ANNALY CAPITAL MANAGEMENT INC Deferred Tax Assets, Capital Loss Carryforwards
ANNALY CAPITAL MANAGEMENT INC (NLY) had Deferred Tax Assets, Capital Loss Carryforwards of $30.40 million as of 2025-09-30, per its 10-Q filed 2025-10-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-10-30
- 2025-09-30: Deferred Tax Assets, Capital Loss Carryforwards $30.40M.
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $52.40M.
- 2025-03-31: Deferred Tax Assets, Capital Loss Carryforwards $31.50M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-09-30 | $30.40M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $52.40M 10-Q · filed 2025-07-30 |
| 2025-03-31 | $31.50M 10-Q · filed 2025-05-08 |
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