Other
Deferred Tax Assets, Gross
Ellington Financial Inc. Deferred Tax Assets, Gross decreased by 23.8% to $47.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 28.9%, from $67.10M to $47.70M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Gross shows an upward trend with a 78.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ1 2026May 11, 2026
How to read this metric
Higher gross assets indicate a larger potential tax shield, though it must be viewed alongside valuation allowances to determine net value.
Detailed definition
This represents the total gross deferred tax assets before any valuation allowances are applied. It reflects the total p...
Peer comparison
Standard financial reporting metric for all companies subject to income tax.
Metric ID:
other_deferred_tax_assets_grossHistorical Data
17 periods
| Q4 '21 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.17M | $9.60M | $18.70M | $12.30M | $8.70M | $8.50M | $10.00M | $83.90M | $72.60M | $65.90M | $73.70M | $71.30M | $67.10M | $64.20M | $64.60M | $62.60M | $47.70M |
| QoQ Change | — | +202.8% | +94.8% | -34.2% | -29.3% | -2.3% | +17.6% | +739.0% | -13.5% | -9.2% | +11.8% | -3.3% | -5.9% | -4.3% | +0.6% | -3.1% | -23.8% |
| YoY Change | — | — | — | +288.0% | — | -11.5% | -46.5% | +582.1% | +734.5% | +675.3% | +637.0% | -15.0% | -7.6% | -2.6% | -12.3% | -12.2% | -28.9% |
Range$3.17M – $83.90M
CAGR+97.0%
Avg YoY Growth+213.9%
Median YoY Growth-7.6%
Current Streak2 quarters decline
Deferred Tax Assets, Gross at Other Companies
Frequently Asked Questions
- What is Ellington Financial Inc.'s deferred tax assets, gross?
- Ellington Financial Inc. (EFC) reported deferred tax assets, gross of $47.70M in Q1 2026.
- How has Ellington Financial Inc.'s deferred tax assets, gross changed year-over-year?
- Ellington Financial Inc.'s deferred tax assets, gross decreased by 28.9% year-over-year, from $67.10M to $47.70M.
- What is the long-term trend for Ellington Financial Inc.'s deferred tax assets, gross?
- Over 5 years (2020 to 2025), Ellington Financial Inc.'s deferred tax assets, gross has grown at a 78.9% compound annual growth rate (CAGR), from $3.42M to $62.60M.
- What does deferred tax assets, gross mean?
- The total potential future tax savings from all temporary accounting differences before accounting for potential non-realization.