Deferred Tax Assets, Valuation Allowance of Rithm Capital Corp. from 31 Dec 2013 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
Rithm Capital Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Rithm Capital Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $73,828,000, a 112% increase 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 (%)

Rithm Capital Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $73,828,000 +$39,044,000 +112% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $78,300,000 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $78,300,000 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $78,300,000 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $34,784,000 +$221,000 +0.64% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $34,563,000 +$34,563,000 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q4 2022 $0 $0 31 Dec 2022 10-K 18 Feb 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K/A 12 Aug 2024 2023 FY
Q4 2020 $0 $0 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $0 $0 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $0 -$12,404,000 -100% 31 Dec 2018 10-K 20 Feb 2020 2019 FY
Q4 2017 $12,404,000 +$2,350,000 +23% 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q4 2016 $10,054,000 +$645,000 +6.9% 31 Dec 2016 10-K 19 Feb 2019 2018 FY
Q4 2015 $9,409,000 +$5,790,000 +160% 31 Dec 2015 10-K 15 Feb 2018 2017 FY
Q3 2015 $0 30 Sep 2015 10-Q 05 Nov 2015 2015 Q3
Q2 2015 $0 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q4 2014 $3,619,000 +$3,126,000 +634% 31 Dec 2014 10-K 22 Feb 2017 2016 FY
Q4 2013 $493,000 31 Dec 2013 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.