Deferred Tax Assets, Operating Loss Carryforwards in USD of PennyMac Mortgage Investment Trust from Q1 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
PennyMac Mortgage Investment Trust quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q1 2013 to Q4 2024.
  • PennyMac Mortgage Investment Trust Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $102M, a 14.2% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PennyMac Mortgage Investment Trust Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $102M -$16.8M -14.2% 31 Dec 2024 10-K 20 Feb 2025
Q4 2023 $119M -$3.2M -2.62% 31 Dec 2023 10-K 20 Feb 2025
Q4 2022 $122M -$4.08M -3.24% 31 Dec 2022 10-K 22 Feb 2024
Q4 2021 $126M +$60.3M +91.9% 31 Dec 2021 10-K 24 Feb 2023
Q4 2020 $65.6M -$31.6M -32.5% 31 Dec 2020 10-K 25 Feb 2022
Q4 2019 $97.2M +$56.3M +138% 31 Dec 2019 10-K 26 Feb 2021
Q4 2018 $40.9M +$1.11M +2.79% 31 Dec 2018 10-K 21 Feb 2020
Q4 2017 $39.8M -$20.6M -34.2% 31 Dec 2017 10-K 26 Feb 2019
Q4 2016 $60.4M +$19.9M +49% 31 Dec 2016 10-K 01 Mar 2018
Q4 2015 $40.6M -$33.3M -45.1% 31 Dec 2015 8-K 23 Jun 2017
Q4 2014 $73.9M +$35.1M +90.5% 31 Dec 2014 10-K 29 Feb 2016
Q4 2013 $38.8M 31 Dec 2013 10-K 02 Mar 2015
Q3 2013 $34.8M 30 Sep 2013 10-Q 12 Nov 2013
Q2 2013 $9.49M 30 Jun 2013 10-Q 09 Aug 2013
Q1 2013 $6.12M 31 Mar 2013 10-Q 10 May 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.