FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE Deferred Tax Assets, Valuation Allowance
FEDERAL NATIONAL MORTGAGE ASSOCIATION FANNIE MAE (FNMAG) had Deferred Tax Assets, Valuation Allowance of $118.00 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $118.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $127.00M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $145.00M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $115.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $118.00M 10-K · filed 2026-02-11 |
| 2024-12-31 | $127.00M 10-K · filed 2026-02-11 |
| 2023-12-31 | $145.00M 10-K · filed 2025-02-14 |
| 2022-12-31 | $115.00M 10-K · filed 2024-02-15 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-19 |
| 2014-12-31 | $150.00M 10-K · filed 2016-02-19 |
| 2013-12-31 | $525.00M 10-K · filed 2015-02-20 |
| 2012-12-31 | $58.85B 10-K · filed 2014-02-21 |
| 2011-12-31 | $64.08B 10-K · filed 2013-04-02 |