ANNALY CAPITAL MANAGEMENT INC Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
ANNALY CAPITAL MANAGEMENT INC (NLY) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $7.70 million as of 2026-06-30, per its 10-Q filed 2026-07-29.
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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-07-29
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $7.70M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $7.70M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $7.90M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $7.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2026-06-30 | $7.70M 10-Q · filed 2026-07-29 |
| 2026-03-31 | $7.70M 10-Q · filed 2026-04-29 |
| 2025-12-31 | $7.90M 10-K · filed 2026-02-12 |
| 2025-09-30 | $7.90M 10-Q · filed 2025-10-30 |
| 2025-06-30 | $7.90M 10-Q · filed 2025-07-30 |
| 2025-03-31 | $7.90M 10-Q · filed 2025-05-08 |
| 2024-12-31 | $7.90M 10-K · filed 2025-02-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HOST HOTELS & RESORTS, INC. (HST) | United States | $15.223B | 15.81 |
| W. P. Carey Inc. (WPC) | United States | $15.027B | 25.03 |
| KIMCO REALTY CORP (KIM) | United States | $14.932B | 27.99 |
| WEYERHAEUSER CO (WY) | United States | $14.523B | 36.55 |
| OMEGA HEALTHCARE INVESTORS INC (OHI) | United States | $14.039B | 15.94 |
| HEALTHPEAK PROPERTIES, INC. (DOC) | United States | $13.970B | 53.70 |
| SUN COMMUNITIES INC (SUI) | United States | $13.691B | 65.43 |
| MID AMERICA APARTMENT COMMUNITIES INC. (MAA) | United States | $13.645B | 36.48 |
| ESSEX PROPERTY TRUST, INC. (ESS) | United States | $17.459B | 42.83 |
| SBA COMMUNICATIONS CORP (SBAC) | United States | $17.616B | 18.89 |