Ellington Financial Inc. EFC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Ellington Financial Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Ellington Financial Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ellington Financial Inc.'s tax credit carryforward valuation allowance?
- Ellington Financial Inc. (EFC) reported tax credit carryforward valuation allowance of -$62.61M in Q4 2025.
- How has Ellington Financial Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Ellington Financial Inc.'s tax credit carryforward valuation allowance increased by 12.2% year-over-year, from -$71.32M to -$62.61M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.