Other
Deferred Tax Assets, Valuation Allowance
Chimera Investment Corp. Deferred Tax Assets, Valuation Allowance decreased by 7.7% to $102.18M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 7.7%, from $110.69M to $102.18M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Valuation Allowance shows an upward trend with a 27.8% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2015
Last reportedQ4 2025Feb 18, 2026
How to read this metric
An increase indicates management's reduced confidence in generating sufficient future taxable income to utilize tax assets.
Detailed definition
This represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealize...
Peer comparison
Common in companies with historical losses or volatile earnings profiles.
Metric ID:
other_deferred_tax_assets_valuation_allowanceHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $10.00M | $66.00M | $107.00M | $110.69M | $102.18M |
| QoQ Change | — | +560.0% | +62.1% | +3.5% | -7.7% |
| YoY Change | — | +560.0% | +62.1% | +3.5% | -7.7% |
Range$10.00M – $110.69M
CAGR+921.8%
Avg YoY Growth+154.5%
Median YoY Growth+32.8%
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Chimera Investment Corp.'s deferred tax assets, valuation allowance?
- Chimera Investment Corp. (CIM) reported deferred tax assets, valuation allowance of $102.18M in Q4 2025.
- How has Chimera Investment Corp.'s deferred tax assets, valuation allowance changed year-over-year?
- Chimera Investment Corp.'s deferred tax assets, valuation allowance decreased by 7.7% year-over-year, from $110.69M to $102.18M.
- What is the long-term trend for Chimera Investment Corp.'s deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Chimera Investment Corp.'s deferred tax assets, valuation allowance has grown at a 27.8% compound annual growth rate (CAGR), from $30.00M to $102.18M.
- What does deferred tax assets, valuation allowance mean?
- The portion of tax assets that the company expects it will not be able to use to reduce future taxes.