Non-Current Assets
Deferred Tax Assets - Investments
Ellington Financial Inc. Deferred Tax Assets - Investments decreased by 24.4% to -$39.48M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 24.4%, from -$31.73M to -$39.48M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets - Investments shows a downward trend with a 92.8% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalContext dependent
VolatilityVolatile
First reportedQ4 2019
Last reportedQ4 2025Mar 2, 2026
How to read this metric
Changes often track market fluctuations in the value of the bank's investment portfolio.
Detailed definition
This represents the deferred tax asset arising from temporary differences between the book value and tax basis of invest...
Peer comparison
Standard for banks with large Available-for-Sale (AFS) or Held-to-Maturity (HTM) portfolios.
Metric ID:
dta_investmentsHistorical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $0.00 | -$13.20M | -$13.00M | -$31.73M | -$39.48M |
| QoQ Change | — | — | +1.5% | -144.1% | -24.4% |
| YoY Change | — | — | +1.5% | -144.1% | -24.4% |
Range-$39.48M – $0.00
Avg YoY Growth-55.7%
Median YoY Growth-24.4%
Current Streak2 quarters decline
Deferred Tax Assets - Investments at Other Companies
Frequently Asked Questions
- What is Ellington Financial Inc.'s deferred tax assets - investments?
- Ellington Financial Inc. (EFC) reported deferred tax assets - investments of -$39.48M in Q4 2025.
- How has Ellington Financial Inc.'s deferred tax assets - investments changed year-over-year?
- Ellington Financial Inc.'s deferred tax assets - investments decreased by 24.4% year-over-year, from -$31.73M to -$39.48M.
- What is the long-term trend for Ellington Financial Inc.'s deferred tax assets - investments?
- Over 5 years (2020 to 2025), Ellington Financial Inc.'s deferred tax assets - investments has grown at a 92.8% compound annual growth rate (CAGR), from $1.48M to -$39.48M.
- What does deferred tax assets - investments mean?
- Tax benefits resulting from differences in how investments are valued for accounting versus tax purposes.