NEW YORK MORTGAGE TRUST, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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
New York Mortgage Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • New York Mortgage Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $27.1M, a 7.34% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $27.1M +$1.85M +7.34% Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $33.6M +$7.7M +29.8% Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $36.3M +$11.6M +46.8% Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $25.2M +$6.45M +34.4% Dec 31, 2023 10-Q 2024-11-01
Q3 2023 $25.2M +$17.9M +246% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $25.9M +$18.5M +250% Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $24.7M +$18.3M +284% Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $18.8M +$13.6M +265% Dec 31, 2022 10-K 2024-02-23
Q3 2022 $7.29M +$2.29M +45.9% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $7.38M -$1.47M -16.6% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $6.44M -$3.04M -32% Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $5.14M -$4.37M -46% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $4.99M -$5.69M -53.3% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $8.85M -$2.25M -20.3% Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $9.48M -$801K -7.79% Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $9.5M +$2.47M +35.2% Dec 31, 2020 10-K 2022-02-25
Q3 2020 $10.7M +$4.27M +66.6% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $11.1M +$3.7M +50% Jun 30, 2020 10-Q 2020-08-10
Q1 2020 $10.3M +$3.33M +47.9% Mar 31, 2020 10-Q 2020-05-26
Q4 2019 $7.03M +$960K +15.8% Dec 31, 2019 10-K 2021-02-26
Q3 2019 $6.41M +$687K +12% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $7.4M +$2.49M +50.6% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $6.95M +$3.75M +117% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $6.07M +$3.89M +178% Dec 31, 2018 10-K 2020-02-28
Q3 2018 $5.72M +$475K +9.05% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $4.92M -$2M -28.9% Jun 30, 2018 10-Q 2018-08-06
Q1 2018 $3.2M -$2.98M -48.2% Mar 31, 2018 10-Q 2018-05-08
Q4 2017 $2.18M -$3.8M -63.5% Dec 31, 2017 10-K 2019-02-25
Q3 2017 $5.25M +$4.19M +397% Sep 30, 2017 10-Q 2017-11-07
Q2 2017 $6.91M +$2.74M +65.8% Jun 30, 2017 10-Q 2017-08-07
Q1 2017 $6.18M +$810K +15.1% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $5.98M -$479K -7.42% Dec 31, 2016 10-K 2018-02-27
Q3 2016 $1.06M -$31.8M -96.8% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $4.17M -$29.5M -87.6% Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $5.37M -$26.6M -83.2% Mar 31, 2016 10-Q 2016-05-05
Q4 2015 $6.46M -$24M -78.8% Dec 31, 2015 10-K 2017-02-28
Q3 2015 $32.9M +$2.02M +6.55% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $33.6M +$2.65M +8.56% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $31.9M +$1.38M +4.5% Mar 31, 2015 10-Q 2015-05-07
Q4 2014 $30.4M +$134K +0.44% Dec 31, 2014 10-K 2016-02-25
Q3 2014 $30.9M +$1.09M +3.66% Sep 30, 2014 10-Q 2014-11-06
Q2 2014 $31M Jun 30, 2014 10-Q 2014-08-07
Q1 2014 $30.6M Mar 31, 2014 10-Q 2014-05-08
Q4 2013 $30.3M +$3.07M +11.3% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $29.8M Sep 30, 2013 10-Q 2013-11-08
Q4 2012 $27.2M +$56K +0.21% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $27.2M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.