Deferred Tax Assets, Valuation Allowance in USD of Rithm Capital Corp. from Q4 2013 to Q3 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 history and change rate from Q4 2013 to Q3 2025.
  • Rithm Capital Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2025 was $78.3M.
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
Q3 2025 $78.3M Sep 30, 2025 10-Q 2025-10-31
Q2 2025 $78.3M Jun 30, 2025 10-Q 2025-08-01
Q1 2025 $78.3M Mar 31, 2025 10-Q 2025-05-02
Q4 2024 $34.8M +$221K +0.64% Dec 31, 2024 10-K 2025-02-18
Q4 2023 $34.6M +$34.6M Dec 31, 2023 10-K 2025-02-18
Q4 2022 $0 $0 Dec 31, 2022 10-K 2025-02-18
Q4 2021 $0 $0 Dec 31, 2021 10-K/A 2024-08-12
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-02-17
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-02-16
Q4 2018 $0 -$12.4M -100% Dec 31, 2018 10-K 2020-02-20
Q4 2017 $12.4M +$2.35M +23.4% Dec 31, 2017 10-K 2019-02-19
Q4 2016 $10.1M +$645K +6.86% Dec 31, 2016 10-K 2019-02-19
Q4 2015 $9.41M +$5.79M +160% Dec 31, 2015 10-K 2018-02-15
Q3 2015 $0 Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $0 Jun 30, 2015 10-Q 2015-08-10
Q4 2014 $3.62M +$3.13M +634% Dec 31, 2014 10-K 2017-02-22
Q4 2013 $493K Dec 31, 2013 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.