Other
Net Deferred Tax Asset (Liability), Net of Valuation Allowance
Over 4 years (FY 2021 to FY 2025), Net Deferred Tax Asset (Liability), Net of Valuation Allowance shows a downward trend with a -100.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityStable
First reportedQ4 2021
Last reportedQ4 2025Mar 2, 2026
How to read this metric
A net asset position suggests future tax savings, while a net liability position indicates future tax obligations arising from temporary differences.
Detailed definition
The net balance of all deferred tax assets and liabilities after accounting for valuation allowances. This figure repres...
Peer comparison
Standard financial reporting metric; peers' positions vary based on their specific tax planning strategies and asset bases.
Metric ID:
other_net_deferred_tax_asset_liability_net_of_valuation__7aa603Historical Data
5 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $14.82M | $0.00 | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | -100.0% | — | — | — |
| YoY Change | — | -100.0% | — | — | — |
Range$0.00 – $14.82M
CAGR-100.0%
Avg YoY Growth-100.0%
Median YoY Growth-100.0%
Net Deferred Tax Asset (Liability), Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is Ellington Financial Inc.'s net deferred tax asset (liability), net of valuation allowance?
- Ellington Financial Inc. (EFC) reported net deferred tax asset (liability), net of valuation allowance of $0.00 in Q4 2025.
- What is the long-term trend for Ellington Financial Inc.'s net deferred tax asset (liability), net of valuation allowance?
- Over 4 years (2021 to 2025), Ellington Financial Inc.'s net deferred tax asset (liability), net of valuation allowance has grown at a -100.0% compound annual growth rate (CAGR), from $14.82M to $0.00.
- What does net deferred tax asset (liability), net of valuation allowance mean?
- The net value of all future tax assets and liabilities combined.