MFA FINANCIAL, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
MFA FINANCIAL, INC. (MFA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $410.10 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Notes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $410.10M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $410.10M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $354.00M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $354.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2026-06-30 | $410.10M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $410.10M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $354.00M 10-K · filed 2026-02-20 |
| 2025-09-30 | $354.00M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $354.00M 10-Q · filed 2025-08-06 |
| 2025-03-31 | $354.00M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $360.40M 10-K · filed 2025-02-20 |
| 2024-09-30 | $356.60M 10-Q · filed 2024-11-06 |
| 2024-06-30 | $356.60M 10-Q · filed 2024-08-08 |
| 2024-03-31 | $356.60M 10-Q · filed 2024-05-06 |
| 2023-12-31 | $332.20M 10-K · filed 2024-02-22 |
| 2023-09-30 | $382.60M 10-Q · filed 2023-11-07 |
| 2023-06-30 | $382.60M 10-Q · filed 2023-08-03 |
| 2023-03-31 | $389.20M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $382.60M 10-K · filed 2023-02-24 |
| 2022-09-30 | $142.10M 10-Q · filed 2022-11-03 |
| 2022-06-30 | $142.10M 10-Q · filed 2022-08-04 |
| 2022-03-31 | $150.40M 10-Q · filed 2022-05-04 |
| 2021-12-31 | $142.10M 8-K · filed 2022-09-27 |
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