Deferred Tax Assets, Valuation Allowance of ADAMAS TRUST, INC. from 31 Dec 2011 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
ADAMAS TRUST, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • ADAMAS TRUST, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $26,182,000, a 0.87% decline 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 (%)

ADAMAS TRUST, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $26,182,000 -$230,000 -0.87% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $29,532,000 +$2,464,000 +9.1% 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $28,134,000 -$5,416,000 -16% 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $25,390,000 -$10,897,000 -30% 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $26,412,000 +$1,208,000 +4.8% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $27,068,000 +$1,850,000 +7.3% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $33,550,000 +$7,698,000 +30% 30 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $36,287,000 +$11,567,000 +47% 31 Mar 2024 10-Q 03 May 2024 2024 Q1
Q4 2023 $25,204,000 +$6,448,000 +34% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q3 2023 $25,218,000 +$17,932,000 +246% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $25,852,000 +$18,471,000 +250% 30 Jun 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $24,720,000 +$18,278,000 +284% 31 Mar 2023 10-Q 05 May 2023 2023 Q1
Q4 2022 $18,756,000 +$13,620,000 +265% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q3 2022 $7,286,000 +$2,293,000 +46% 30 Sep 2022 10-Q 04 Nov 2022 2022 Q3
Q2 2022 $7,381,000 -$1,471,000 -17% 30 Jun 2022 10-Q 04 Aug 2022 2022 Q2
Q1 2022 $6,442,000 -$3,038,000 -32% 31 Mar 2022 10-Q 05 May 2022 2022 Q1
Q4 2021 $5,136,000 -$4,367,000 -46% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $4,993,000 -$5,688,000 -53% 30 Sep 2021 10-Q 04 Nov 2021 2021 Q3
Q2 2021 $8,852,000 -$2,250,000 -20% 30 Jun 2021 10-Q 06 Aug 2021 2021 Q2
Q1 2021 $9,480,000 -$801,000 -7.8% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $9,503,000 +$2,474,000 +35% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q3 2020 $10,681,000 +$4,271,000 +67% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $11,102,000 +$3,699,000 +50% 30 Jun 2020 10-Q 07 Aug 2020 2020 Q2
Q1 2020 $10,281,000 +$3,332,000 +48% 31 Mar 2020 10-Q 26 May 2020 2020 Q1
Q4 2019 $7,029,000 +$960,000 +16% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q3 2019 $6,410,000 +$687,000 +12% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $7,403,000 +$2,487,000 +51% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $6,949,000 +$3,748,000 +117% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $6,069,000 +$3,887,000 +178% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q3 2018 $5,723,000 +$475,000 +9.1% 30 Sep 2018 10-Q 06 Nov 2018 2018 Q3
Q2 2018 $4,916,000 -$1,996,000 -29% 30 Jun 2018 10-Q 06 Aug 2018 2018 Q2
Q1 2018 $3,201,000 -$2,975,000 -48% 31 Mar 2018 10-Q 08 May 2018 2018 Q1
Q4 2017 $2,182,000 -$3,796,000 -63% 31 Dec 2017 10-K 25 Feb 2019 2018 FY
Q3 2017 $5,248,000 +$4,192,000 +397% 30 Sep 2017 10-Q 07 Nov 2017 2017 Q3
Q2 2017 $6,912,000 +$2,742,000 +66% 30 Jun 2017 10-Q 07 Aug 2017 2017 Q2
Q1 2017 $6,176,000 +$810,000 +15% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $5,978,000 -$479,000 -7.4% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q3 2016 $1,056,000 -$31,840,000 -97% 30 Sep 2016 10-Q 03 Nov 2016 2016 Q3
Q2 2016 $4,170,000 -$29,472,000 -88% 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $5,366,000 -$26,571,000 -83% 31 Mar 2016 10-Q 05 May 2016 2016 Q1
Q4 2015 $6,457,000 -$23,955,000 -79% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q3 2015 $32,896,000 +$2,023,000 +6.6% 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $33,642,000 +$2,653,000 +8.6% 30 Jun 2015 10-Q 06 Aug 2015 2015 Q2
Q1 2015 $31,937,000 +$1,376,000 +4.5% 31 Mar 2015 10-Q 07 May 2015 2015 Q1
Q4 2014 $30,412,000 +$134,000 +0.44% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q3 2014 $30,873,000 +$1,090,000 +3.7% 30 Sep 2014 10-Q 06 Nov 2014 2014 Q3
Q2 2014 $30,989,000 30 Jun 2014 10-Q 07 Aug 2014 2014 Q2
Q1 2014 $30,561,000 31 Mar 2014 10-Q 08 May 2014 2014 Q1
Q4 2013 $30,278,000 +$3,065,000 +11% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $29,783,000 30 Sep 2013 10-Q 08 Nov 2013 2013 Q3
Q4 2012 $27,213,000 +$56,000 +0.21% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $27,157,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.