Other
Deferred Tax Assets, Valuation Allowance
Ellington Financial Inc. Deferred Tax Assets, Valuation Allowance increased by 12.2% to -$62.61M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 12.2%, from -$71.32M to -$62.61M. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2019
Last reportedQ4 2025Mar 2, 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 | $0.00 | -$12.31M | -$83.93M | -$71.32M | -$62.61M |
| QoQ Change | — | — | -581.9% | +15.0% | +12.2% |
| YoY Change | — | — | -581.9% | +15.0% | +12.2% |
Range-$83.93M – $0.00
Avg YoY Growth-184.9%
Median YoY Growth+12.2%
Current Streak2 quarters growth
Deferred Tax Assets, Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Ellington Financial Inc.'s deferred tax assets, valuation allowance?
- Ellington Financial Inc. (EFC) reported deferred tax assets, valuation allowance of -$62.61M in Q4 2025.
- How has Ellington Financial Inc.'s deferred tax assets, valuation allowance changed year-over-year?
- Ellington Financial Inc.'s deferred tax assets, valuation allowance increased by 12.2% year-over-year, from -$71.32M to -$62.61M.
- 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.