REDWOOD TRUST INC (RWT) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

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
Redwood Trust Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Redwood Trust Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $117 M, a 4.76% decline 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 $117 M -$5.85 M -4.76% Dec 31, 2023 10-K 2024-02-29
Q4 2022 $123 M +$1.63 M +1.34% Dec 31, 2022 10-K 2024-02-29
Q4 2021 $121 M -$30 M -19.9% Dec 31, 2021 10-K 2023-03-01
Q4 2020 $151 M +$54.2 M +55.8% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $97.1 M -$3.89 M -3.85% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $101 M -$2.44 M -2.36% Dec 31, 2018 10-K 2020-03-02
Q4 2017 $103 M +$1.45 M +1.42% Dec 31, 2017 10-K 2019-03-01
Q4 2016 $102 M -$14.9 M -12.7% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $117 M +$5.61 M +5.05% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $111 M -$7.99 M -6.7% Dec 31, 2014 10-K 2016-02-26
Q4 2013 $119 M -$28.6 M -19.3% Dec 31, 2013 10-K 2015-02-25
Q4 2012 $148 M +$85.3 M +137% Dec 31, 2012 10-K 2014-02-26
Q4 2011 $62.4 M +$16.7 M +36.6% Dec 31, 2011 10-K 2012-02-27
Q4 2010 $45.7 M Dec 31, 2010 10-K 2012-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.