Western Asset Mortgage Capital Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

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
Western Asset Mortgage Capital Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Western Asset Mortgage Capital Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $29.6M, a 3.79% 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
Q4 2022 $29.6M +$1.08M +3.79% Dec 31, 2022 10-K 2023-03-13
Q4 2021 $28.5M -$13.9M -32.7% Dec 31, 2021 10-K 2023-03-13
Q4 2020 $42.4M +$27M +176% Dec 31, 2020 10-K 2022-03-08
Q4 2019 $15.4M +$3.3M +27.3% Dec 31, 2019 10-K 2021-03-08
Q4 2018 $12.1M -$3.22M -21% Dec 31, 2018 10-K 2020-03-06
Q4 2017 $15.3M +$8.82M +136% Dec 31, 2017 10-K 2019-03-06
Q4 2016 $6.49M +$3.38M +109% Dec 31, 2016 10-K 2018-03-29
Q4 2015 $3.1M Dec 31, 2015 10-K 2017-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.