Other
Deferred Tax Assets, Operating Loss Carryforwards
Chimera Investment Corp. Deferred Tax Assets, Operating Loss Carryforwards decreased by 9.2% to $97.26M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.2%, from $107.09M to $97.26M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 31.2% 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 2015
Last reportedQ4 2025Feb 18, 2026
How to read this metric
An increase reflects a higher potential tax shield, assuming the company returns to profitability.
Detailed definition
This is the specific tax asset value attributed to operating loss carryforwards, calculated by applying the relevant tax...
Peer comparison
Standard tax accounting disclosure for companies with significant tax loss carryforwards.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $9.00M | $65.00M | $105.00M | $107.09M | $97.26M |
| QoQ Change | — | +622.2% | +61.5% | +2.0% | -9.2% |
| YoY Change | — | +622.2% | +61.5% | +2.0% | -9.2% |
Range$9.00M – $107.09M
CAGR+980.6%
Avg YoY Growth+169.1%
Median YoY Growth+31.8%
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Chimera Investment Corp.'s deferred tax assets, operating loss carryforwards?
- Chimera Investment Corp. (CIM) reported deferred tax assets, operating loss carryforwards of $97.26M in Q4 2025.
- How has Chimera Investment Corp.'s deferred tax assets, operating loss carryforwards changed year-over-year?
- Chimera Investment Corp.'s deferred tax assets, operating loss carryforwards decreased by 9.2% year-over-year, from $107.09M to $97.26M.
- What is the long-term trend for Chimera Investment Corp.'s deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Chimera Investment Corp.'s deferred tax assets, operating loss carryforwards has grown at a 31.2% compound annual growth rate (CAGR), from $25.00M to $97.26M.
- What does deferred tax assets, operating loss carryforwards mean?
- The monetary value of tax savings expected from using past operating losses to offset future taxes.