Deferred Tax Assets, Valuation Allowance of Claros Mortgage Trust, Inc. from 30 Sep 2021 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: Claros Mortgage Trust, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2021 to 31 Dec 2025.
Claros Mortgage Trust, Inc. Deferred Tax Assets, Valuation Allowance 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, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Claros Mortgage Trust, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (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
Q3 2025	$55,600,000	+$27,600,000	+99%	30 Sep 2025	10-Q	05 Nov 2025	2025	Q3
Q2 2025	$60,300,000	+$33,600,000	+126%	30 Jun 2025	10-Q	06 Aug 2025	2025	Q2
Q1 2025	$59,700,000	+$34,200,000	+134%	31 Mar 2025	10-Q	07 May 2025	2025	Q1
Q4 2024	$56,600,000	+$34,900,000	+161%	31 Dec 2024	10-K	18 Feb 2026	2025	FY
Q3 2024	$28,000,000			30 Sep 2024	10-Q	07 Nov 2024	2024	Q3
Q2 2024	$26,700,000			30 Jun 2024	10-Q	06 Aug 2025	2025	Q2
Q1 2024	$25,500,000	+$5,500,000	+28%	31 Mar 2024	10-Q	06 May 2024	2024	Q1
Q4 2023	$21,700,000	+$5,100,000	+31%	31 Dec 2023	10-K	19 Feb 2025	2024	FY
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	$7,459,000			30 Sep 2021	10-Q	16 Dec 2021	2021	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.