Other
Deferred Tax Assets, Operating Loss Carryforwards
Ellington Financial Inc. Deferred Tax Assets, Operating Loss Carryforwards decreased by 2.7% to $90.07M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 2.7%, from $92.54M to $90.07M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets, Operating Loss Carryforwards shows an upward trend with a 115.5% 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 2019
Last reportedQ4 2025Mar 2, 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 | $0.00 | $25.51M | $84.19M | $92.54M | $90.07M |
| QoQ Change | — | — | +230.0% | +9.9% | -2.7% |
| YoY Change | — | — | +230.0% | +9.9% | -2.7% |
Range$0.00 – $92.54M
Avg YoY Growth+79.1%
Median YoY Growth+9.9%
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is Ellington Financial Inc.'s deferred tax assets, operating loss carryforwards?
- Ellington Financial Inc. (EFC) reported deferred tax assets, operating loss carryforwards of $90.07M in Q4 2025.
- How has Ellington Financial Inc.'s deferred tax assets, operating loss carryforwards changed year-over-year?
- Ellington Financial Inc.'s deferred tax assets, operating loss carryforwards decreased by 2.7% year-over-year, from $92.54M to $90.07M.
- What is the long-term trend for Ellington Financial Inc.'s deferred tax assets, operating loss carryforwards?
- Over 5 years (2020 to 2025), Ellington Financial Inc.'s deferred tax assets, operating loss carryforwards has grown at a 115.5% compound annual growth rate (CAGR), from $1.94M to $90.07M.
- 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.