Deferred Tax Assets, Gross of Claros Mortgage Trust, Inc. from 30 Sep 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Claros Mortgage Trust, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2021 to 31 Dec 2025.
  • Claros Mortgage Trust, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $54,800,000, a 3.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Claros Mortgage Trust, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $54,800,000 -$1,800,000 -3.2% 31 Dec 2025 10-K 18 Feb 2026 2025 FY
Q4 2024 $56,600,000 +$34,900,000 +161% 31 Dec 2024 10-K 18 Feb 2026 2025 FY
Q4 2023 $21,700,000 +$5,100,000 +31% 31 Dec 2023 10-K 20 Feb 2024 2023 FY
Q3 2023 $21,700,000 30 Sep 2023 10-Q 31 Oct 2023 2023 Q3
Q2 2023 $20,400,000 30 Jun 2023 10-Q 01 Aug 2023 2023 Q2
Q1 2023 $20,000,000 +$2,510,000 +14% 31 Mar 2023 10-Q 02 May 2023 2023 Q1
Q4 2022 $16,600,000 +$2,000,000 +14% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q1 2022 $17,490,000 31 Mar 2022 10-Q 10 May 2022 2022 Q1
Q4 2021 $14,600,000 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q3 2021 $13,519,000 30 Sep 2021 10-Q 16 Dec 2021 2021 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.