Tax Credit Carryforward Valuation Allowance
Chimera Investment Corp. Tax Credit Carryforward 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), Tax Credit Carryforward 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
How to read this metric
An increase signals management's reduced confidence in utilizing tax credits, while a decrease suggests improved prospects for tax savings.
Detailed definition
This is a contra-asset account established against deferred tax assets related to tax credit carryforwards when it is mo...
Peer comparison
Varies significantly based on profitability and tax jurisdiction; peers with stable earnings typically maintain lower valuation allowances.
tax_credit_carryforward_valuation_allowanceHistorical Data
| 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% |
Tax Credit Carryforward Valuation Allowance at Other Companies
Frequently Asked Questions
- 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 $30.00M to $102.18M.
- What does tax credit carryforward valuation allowance mean?
- A reserve account reducing the value of tax credits that the company may not be able to use.