AG Mortgage Investment Trust, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2021 to Q4 2023

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
AG Mortgage Investment Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2021 to Q4 2023.
  • AG Mortgage Investment Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $37.3M, a 23.2% 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 2023 $37.3M +$7.01M +23.2% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $30.2M +$23.5M +347% Dec 31, 2022 10-K 2024-03-11
Q4 2021 $6.77M Dec 31, 2021 10-K 2023-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.