PennyMac Mortgage Investment Trust Deferred Tax Assets, Operating Loss Carryforwards, Domestic
PennyMac Mortgage Investment Trust (PMT) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $511.20 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $511.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $384.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $454.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $470.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $511.20M 10-K · filed 2026-02-18 |
| 2024-12-31 | $384.30M 10-K · filed 2026-02-18 |
| 2023-12-31 | $454.00M 10-K · filed 2025-02-20 |
| 2022-12-31 | $470.20M 10-K · filed 2024-02-22 |
| 2021-12-31 | $466.50M 10-K · filed 2023-02-24 |
| 2020-12-31 | $237.50M 10-K · filed 2022-02-25 |
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