Claros Mortgage Trust, Inc. (CMTG) Deferred Tax Assets, Valuation Allowance USD 2021 - 2024

Historical data

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 history and growth rate from 2021 to 2024.
  • Claros Mortgage Trust, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $25.5 M, a 27.5% 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
Q1 2024 $25.5 M +$5.5 M +27.5% Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $21.7 M +$5.1 M +30.7% Dec 31, 2023 10-Q 2024-05-06
Q1 2023 $20 M +$2.51 M +14.4% Mar 31, 2023 10-Q 2023-05-02
Q4 2022 $16.6 M +$2 M +13.7% Dec 31, 2022 10-K 2024-02-20
Q1 2022 $17.5 M Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $14.6 M Dec 31, 2021 10-K 2023-02-16
Q3 2021 $7.46 M Sep 30, 2021 10-Q 2021-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.