Deferred Tax Assets, Valuation Allowance of MFA FINANCIAL, INC. from 31 Dec 2020 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MFA FINANCIAL, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • MFA FINANCIAL, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $82,526,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MFA FINANCIAL, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $82,526,000 +$19,846,000 +32% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $85,575,000 +$11,792,000 +16% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $73,062,000 +$2,953,000 +4.2% 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $70,086,000 -$1,007,000 -1.4% 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $62,680,000 -$9,680,000 -13% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $73,783,000 -$2,700,000 -3.5% 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $70,109,000 -$8,459,000 -11% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $71,093,000 -$13,822,000 -16% 31 Mar 2024 10-Q 06 May 2024 2024 Q1
Q4 2023 $72,360,000 -$9,284,000 -11% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q3 2023 $76,483,000 +$4,281,000 +5.9% 30 Sep 2023 10-Q 07 Nov 2023 2023 Q3
Q2 2023 $78,568,000 +$11,641,000 +17% 30 Jun 2023 10-Q 03 Aug 2023 2023 Q2
Q1 2023 $84,915,000 +$33,685,000 +66% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $81,644,000 +$29,964,000 +58% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $72,202,000 30 Sep 2022 10-Q 03 Nov 2022 2022 Q3
Q2 2022 $66,927,000 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $51,230,000 31 Mar 2022 10-Q 04 May 2022 2022 Q1
Q4 2021 $51,680,000 -$22,461,000 -30% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $74,141,000 31 Dec 2020 8-K 27 Sep 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.