FEDERAL AGRICULTURAL MORTGAGE CORPORATION Deferred Tax Liabilities, Gross
FEDERAL AGRICULTURAL MORTGAGE CORPORATION (AGM.A) had Deferred Tax Liabilities, Gross of $142.33 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Gross $142.33M.
- 2024-12-31: Deferred Tax Liabilities, Gross $163.48M.
- 2023-12-31: Deferred Tax Liabilities, Gross $107.47M.
- 2022-12-31: Deferred Tax Liabilities, Gross $70.17M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $142.33M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $163.48M 10-K · filed 2026-02-19 | |
| 2023-12-31 | $107.47M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $70.17M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $56.94M 10-K · filed 2023-02-24 | $56.44M 10-K · filed 2022-02-28 |
| 2020-12-31 | $93.92M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $43.09M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $6.70M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $13.66M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $18.41M 10-K · filed 2018-03-08 | $18.43M 10-K · filed 2017-03-09 |
| 2015-12-31 | $579.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $8.94M 10-K · filed 2016-03-10 | |
| 2013-12-31 | $713.00K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $54.27M 8-K · filed 2014-06-06 | |
| 2012-09-30 | $5.87M 10-Q · filed 2012-11-08 | |
| 2012-06-30 | $2.93M 10-Q · filed 2012-08-09 | |
| 2012-03-31 | $5.79M 10-Q · filed 2012-05-10 | |
| 2011-12-31 | $57.90M 10-K · filed 2013-03-18 | $250.00K 10-K · filed 2012-03-15 |
| 2011-09-30 | $1.87M 10-Q · filed 2011-11-09 | |
| 2010-12-31 | $0.00 10-K · filed 2012-03-15 |