Chimera Investment Corp. CIM Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Chimera Investment Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Chimera Investment Corp.’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Chimera Investment Corp.'s tax credit carryforward valuation allowance?
- Chimera Investment Corp. (CIM) reported tax credit carryforward valuation allowance of $102.18M in Q4 2025.
- How has Chimera Investment Corp.'s tax credit carryforward valuation allowance changed year-over-year?
- Chimera Investment Corp.'s tax credit carryforward 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 tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Chimera Investment Corp.'s tax credit carryforward valuation allowance has grown at a 27.8% compound annual growth rate (CAGR), from $30M to $102.18M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.