Deferred Tax Assets, Valuation Allowance of Ellington Financial Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ellington Financial Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Ellington Financial Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $62,606,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ellington Financial Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $62,606,000 +$8,718,000 +12% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $71,324,000 +$12,606,000 +15% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $83,930,000 -$71,621,000 -582% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $12,309,000 -$12,309,000 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $0 -$157,000 -100% 31 Dec 2020 10-K 16 Mar 2021 2020 FY
Q4 2019 $157,000 31 Dec 2019 10-K 16 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.