MFA FINANCIAL, INC. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q1 2021 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mfa Financial, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • Mfa Financial, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Mfa Financial, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10K, a 85.7% decline year-over-year.
  • Mfa Financial, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $48K, a 65.5% increase from 2022.
  • Mfa Financial, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $29K.
  • Mfa Financial, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $10K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $10K $117K -$38K -24.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $48K -$107K -$22K -25.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $70K $0 -$49K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $119K $0 -$15K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $134K $155K +$105K +210% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $29K -$85K -$85K Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $114K $49K +$49K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $65K $15K +$15K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $50K $50K +$50K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $0 $0 Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.