FEDERAL AGRICULTURAL MORTGAGE CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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
Federal Agricultural Mortgage Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Federal Agricultural Mortgage Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $35K, a 9.38% 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
Q4 2023 $35K +$3K +9.38% Dec 31, 2023 10-K 2024-02-23
Q4 2022 $32K $0 0% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $32K -$54K -62.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $86K $0 0% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $86K Dec 31, 2019 10-K 2021-02-25
Q4 2014 $2.1M -$35.8M -94.5% Dec 31, 2014 10-K 2015-03-16
Q4 2013 $37.9M -$2.7M -6.65% Dec 31, 2013 10-K 2015-03-16
Q4 2012 $40.6M -$19.3K -0.05% Dec 31, 2012 8-K 2014-06-06
Q4 2011 $40.6M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.