PennyMac Financial Services, Inc. Deferred Tax Assets, Operating Loss Carryforwards
PennyMac Financial Services, Inc. (PFSI) had Deferred Tax Assets, Operating Loss Carryforwards of $550.72 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $550.72M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $454.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $273.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $161.68M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $550.72M 10-K · filed 2026-02-20 |
| 2024-12-31 | $454.94M 10-K · filed 2026-02-20 |
| 2023-12-31 | $273.18M 10-K · filed 2025-02-19 |
| 2022-12-31 | $161.68M 10-K · filed 2024-02-21 |
| 2021-12-31 | $1.08M 10-K · filed 2023-02-22 |
| 2020-12-31 | $1.08M 10-K · filed 2022-02-23 |
| 2019-12-31 | $1.66M 10-K · filed 2021-02-25 |
| 2018-12-31 | $25.10M 10-K · filed 2020-02-28 |
| 2017-12-31 | $10.20M 10-K · filed 2019-03-05 |
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