Rithm Capital Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Rithm Capital Corp. (RITM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $44.50 million for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-02.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-05-02
- Rithm Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $44.50M.
- Rithm Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $18.77M, a 297.65% increase from fiscal 2017.
- Rithm Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $4.72M, a 262.24% increase from fiscal 2016.
- Rithm Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $1.30M, a 80.49% decline from fiscal 2015.
- Rithm Capital Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $6.68M, a 113.69% increase from fiscal 2014.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-03-31 | $44.50M 10-Q · filed 2025-05-02 | |
| 2018-12-31 | $18.77M 10-K · filed 2019-02-19 | |
| 2017-12-31 | $4.72M 10-K · filed 2019-02-19 | |
| 2016-12-31 | $1.30M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $6.68M 10-K · filed 2017-02-22 | |
| 2014-12-31 | $3.13M 10-K · filed 2016-02-26 |
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