NEW YORK MORTGAGE TRUST, INC. Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2015 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
New York Mortgage Trust, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • New York Mortgage Trust, Inc. Current Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • New York Mortgage Trust, Inc. Current Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $204K, a 82.3% decline year-over-year.
  • New York Mortgage Trust, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $296K, a 90.8% decline from 2022.
  • New York Mortgage Trust, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $3.22M, a 1029% increase from 2021.
  • New York Mortgage Trust, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $285K, a 79.3% decline from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $204K $0 +$2K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $202K $0 -$70K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $272K $163K -$24K -12.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $296K $41K -$856K -95.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $1.15M -$2K -$2.09M -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $3.24M $70K -$96K -57.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $3.34M $187K +$122K +188% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $3.22M $897K +$1.11M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $2.11M $2.09M +$1.86M +824% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $245K $166K +$108K +186% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $137K $65K -$148K -69.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $285K -$212K -$203K -2256% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $488K $226K +$885K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$397K $58K -$1.98M -97.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.58M $213K +$202K +1836% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $1.38M -$9K -$12K -400% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $1.39M -$659K -$626K -1897% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $2.01M $2.03M +$2.02M +13453% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$4K $11K +$18K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$22K $3K +$196K Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$218K -$33K +$61K +64.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$279K $15K +$8K +114% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$287K -$7K -$7K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-26
Q4 2018 -$280K -$193K -$1.29M -118% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $1.01M -$94K -$635K -117% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.64M $7K -$515K -98.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $2.16M $0 -$1.22M -100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $3.37M $1.09M +$717K +190% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $2.66M $541K +$215K +66% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $2.44M $522K -$1.66M -76.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $4.1M $1.22M +$1.14M +1589% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $2.96M $377K +$610K Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $2.35M $326K -$2.4M -88% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $4.74M $2.18M +$1.23M +129% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $3.52M $72K -$926K -92.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.44M -$233K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $2.72M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $955K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $998K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.