Ellington Financial Inc. Deferred Tax Assets, Investments
Ellington Financial Inc. (EFC) had Deferred Tax Assets, Investments of -$39.48 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Investments -$39.48M.
- 2024-12-31: Deferred Tax Assets, Investments -$31.73M.
- 2023-12-31: Deferred Tax Assets, Investments -$13.00M.
- 2022-12-31: Deferred Tax Assets, Investments -$13.20M; Deferred Tax Assets, Investments as first filed $13.20M.
| Period end | Deferred Tax Assets, Investments | Deferred Tax Assets, Investments as first filed |
|---|---|---|
| 2025-12-31 | -$39.48M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$31.73M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$13.00M 10-K · filed 2025-03-03 | |
| 2022-12-31 | -$13.20M 10-K · filed 2024-02-29 | $13.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 | $3.17M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.48M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $669.00K 10-K · filed 2021-03-16 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| INNOVATIVE INDUSTRIAL PROPERTIES INC (IIPR) | United States | $1.533B | 12.41 |
| GETTY REALTY CORP /MD/ (GTY) | United States | $1.777B | 20.74 |
| Forestar Group Inc. (FOR) | United States | $1.360B | 9.48 |
| Blackstone Digital Infrastructure Trust Inc. (BXDC) | United States | $1.970B | |
| Urban Edge Properties (UE) | United States | $2.498B | 23.29 |
| Hudson Pacific Properties, Inc. (HPP) | United States | $0.636B | -0.57 |
| AH Realty Trust, Inc. (AHRT) | United States | $0.451B | -10.59 |
| TEJON RANCH CO (TRC) | United States | $0.440B | 83.74 |
| FRP HOLDINGS, INC. (FRPH) | United States | $0.405B | 5,003.56 |
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |