PennyMac Mortgage Investment Trust Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2014 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PennyMac Mortgage Investment Trust quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2014 to Q4 2023.
  • PennyMac Mortgage Investment Trust Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $198M, a 29.1% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $198M +$44.7M +29.1% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $154M +$136M +792% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $17.2M -$12.2M -41.5% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $29.4M +$27.3M +1316% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $2.08M -$35.6M -94.5% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $37.7M +$10.5M +38.7% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $27.2M +$6.48M +31.3% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $20.7M -$14.5M -41.2% Dec 31, 2016 10-K 2018-03-01
Q4 2015 $35.2M -$17.7M -33.4% Dec 31, 2015 8-K 2017-06-23
Q4 2014 $52.8M Dec 31, 2014 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.