PennyMac Mortgage Investment Trust Deferred Tax Assets, Operating Loss Carryforwards
PennyMac Mortgage Investment Trust (PMT) had Deferred Tax Assets, Operating Loss Carryforwards of $134.90 million as of 2025-12-31, per its 10-K filed 2026-02-18.
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, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $134.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $101.85M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.66M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $121.85M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $134.90M 10-K · filed 2026-02-18 | |
| 2024-12-31 | $101.85M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $118.66M 10-K · filed 2025-02-20 | |
| 2022-12-31 | $121.85M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $125.93M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $65.61M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $97.24M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $40.90M 10-K · filed 2020-02-21 | $40.90M 10-K · filed 2019-02-26 |
| 2017-12-31 | $39.79M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $60.44M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $40.57M 8-K · filed 2017-06-23 | |
| 2014-12-31 | $73.87M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $38.78M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $34.77M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $9.49M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $6.12M 10-Q · filed 2013-05-10 |
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