MFA FINANCIAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MFA FINANCIAL, INC. (MFA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$43.30 million for the 9-month period ending 2021-09-30, per its 10-Q filed 2021-11-05.
Discontinued › Notes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-11-05
- MFA FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-09-30 was $29.30M, a 3562.50% increase year-over-year.
- MFA FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-06-30 was $1.80M.
- MFA FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2021-03-31 was -$74.40M.
- MFA FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-12-31 was $1.40M.
- MFA FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$74.10M.
- MFA FINANCIAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$27.80M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2021-09-30 | $29.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $31.10M derived: sum of 2 quarters · filed 2021-11-05 | -$43.30M 10-Q · filed 2021-11-05 | -$41.90M derived: sum of 4 quarters · filed 2021-11-05 |
| 2021-06-30 | $1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$72.60M 10-Q · filed 2021-08-05 | -$71.20M derived: sum of 3 quarters · filed 2021-08-05 | -$70.40M derived: sum of 4 quarters · filed 2021-08-05 |
| 2021-03-31 | -$74.40M 10-Q · filed 2021-05-06 | -$73.00M derived: sum of 2 quarters · filed 2021-05-06 | -$72.20M derived: sum of 3 quarters · filed 2021-05-06 | -$75.00M derived: sum of 4 quarters · filed 2021-05-06 |
| 2020-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $2.20M derived: sum of 2 quarters · filed 2021-02-23 | -$600.00K derived: sum of 3 quarters · filed 2021-02-23 | -$74.10M 10-K · filed 2021-02-23 |
| 2020-09-30 | $800.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$2.00M derived: sum of 2 quarters · filed 2020-11-05 | -$75.50M 10-Q · filed 2020-11-05 | -$77.30M derived: sum of 4 quarters · filed 2020-11-05 |
| 2020-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$76.30M 10-Q · filed 2020-08-06 | -$78.10M derived: sum of 3 quarters · filed 2020-08-06 | -$79.80M derived: sum of 4 quarters · filed 2020-08-06 |
| 2020-03-31 | -$73.50M 10-Q · filed 2020-06-22 | -$75.30M derived: sum of 2 quarters · filed 2020-06-22 | -$77.00M derived: sum of 3 quarters · filed 2020-06-22 | -$78.40M derived: sum of 4 quarters · filed 2020-06-22 |
| 2019-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$3.50M derived: sum of 2 quarters · filed 2020-02-21 | -$4.90M derived: sum of 3 quarters · filed 2020-02-21 | -$27.80M 10-K · filed 2020-02-21 |
| 2019-09-30 | -$1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$3.10M derived: sum of 2 quarters · filed 2019-11-06 | -$26.00M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$24.30M 10-Q · filed 2019-08-07 | ||
| 2019-03-31 | -$22.90M 10-Q · filed 2019-05-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Service Properties Trust (SVC) | United States | $0.841B | -0.52 |
| Apollo Commercial Real Estate Finance, Inc. (ARI) | United States | $0.804B | 10.38 |
| CHIMERA INVESTMENT CORP (CIM) | United States | $0.870B | 922.83 |
| Safehold Inc. (SAFE) | United States | $0.878B | 9.55 |
| ARBOR REALTY TRUST INC (ABR) | United States | $0.758B | 17.39 |
| PennyMac Mortgage Investment Trust (PMT) | United States | $0.738B | 5.92 |
| SAUL CENTERS, INC. (BFS) | United States | $0.738B | 26.58 |
| ADAMAS TRUST, INC. (ADAM) | United States | $0.733B | 4.17 |
| CENTERSPACE (CSR) | United States | $0.927B | 44.03 |
| Postal Realty Trust, Inc. (PSTL) | United States | $0.709B | 30.90 |