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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
New York Mortgage Trust, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2015 to Q3 2024.
  • New York Mortgage Trust, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.33M.
  • New York Mortgage Trust, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.49M.
  • New York Mortgage Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$221K, a 91.7% increase from 2022.
  • New York Mortgage Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$2.68M, a 223% decline from 2021.
  • New York Mortgage Trust, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $2.17M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $2.49M $2.33M +$2.38M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $106K $342K +$430K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$324K -$274K -$103K -60.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$221K $92K +$185K Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 -$406K -$54K +$2.37M +97.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 -$2.77M -$88K -$12K -15.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 -$2.76M -$171K -$84K -96.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 -$2.68M -$93K -$1.47M -107% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 -$1.21M -$2.42M -$3.41M -345% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $2.2M -$76K -$33K -76.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $2.23M -$87K +$60K +40.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $2.17M $1.37M +$1.3M +1757% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $873K $989K +$1.1M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 -$229K -$43K +$63K +59.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$292K -$147K +$103K +41.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$395K $74K +$249K Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 -$644K -$113K +$41K +26.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$685K -$106K +$43K +28.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 -$728K -$250K -$331K -409% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$397K -$175K +$143K +45% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 -$540K -$154K +$206K +57.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$746K -$149K -$129K -645% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$617K $81K +$160K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-26
Q4 2018 -$777K -$318K -$393K -524% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 -$384K -$360K -$326K -959% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$58K -$20K +$60K +75% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$118K -$79K -$100K -476% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 -$18K $75K +$77K Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 -$95K -$34K +$129K +79.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 -$224K -$80K -$263K -144% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $39K $21K -$98K -82.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $137K -$2K -$299K -101% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $436K -$163K -$490K -150% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $926K $183K -$40K -17.9% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $966K $119K +$872K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $94K $297K Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $327K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $223K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$753K 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.