Ellington Financial Inc. Deferred Tax Liabilities, Investments
Ellington Financial Inc. (EFC) had Deferred Tax Liabilities, Investments of $0 as of 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesInvestments · last filed 2025-03-03
- 2024-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2023-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2022-12-31: Deferred Tax Liabilities, Investments $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investments $14.82M; Deferred Tax Liabilities, Investments as first filed $17.99M.
| Period end | Deferred Tax Liabilities, Investments | Deferred Tax Liabilities, Investments as first filed |
|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2021-12-31 | $14.82M 10-K · filed 2023-03-01 | $17.99M 10-K · filed 2022-03-01 |
| 2020-12-31 | $15.53M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $5.48M 10-K · filed 2021-03-16 |
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