Other

Federal and state intangible assets

This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ4 2024
Last reportedQ4 2025Feb 18, 2026

How to read this metric

An increase typically follows acquisitions where the book value of intangibles exceeds the tax basis, signaling potential future tax outflows.

Detailed definition

This metric captures the deferred tax liabilities associated with the carrying value of goodwill and other intangible as...

Peer comparison

Varies significantly based on M&A history; companies with aggressive acquisition strategies typically report higher balances.

Metric ID: other_deferred_tax_liabilities_goodwill_and_intangible_a_f0831f

Historical Data

2 periods
 Q4 '24Q4 '25
Value$0.00$24.81M
Range$0.00$24.81M

Frequently Asked Questions

What is Chimera Investment Corp.'s federal and state intangible assets?
Chimera Investment Corp. (CIM) reported federal and state intangible assets of $24.81M in Q4 2025.
What does federal and state intangible assets mean?
The future tax liability created by the difference between the book value and tax basis of intangible assets and goodwill.