Ellington Financial Inc. Deferred Tax Assets, Operating Loss Carryforwards
Ellington Financial Inc. (EFC) had Deferred Tax Assets, Operating Loss Carryforwards of $90.07 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $92.54M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.19M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $25.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $90.07M 10-K · filed 2026-03-02 |
| 2024-12-31 | $92.54M 10-K · filed 2026-03-02 |
| 2023-12-31 | $84.19M 10-K · filed 2025-03-03 |
| 2022-12-31 | $25.51M 10-K · filed 2024-02-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2020-12-31 | $1.94M 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.91M 10-K · filed 2021-03-16 |
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