Ellington Credit Co Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ellington Credit Co quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2024 to Q1 2025.
  • Ellington Credit Co Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2025 was $13.3M, a 20.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2025 $13.3M +$2.23M +20.1% Mar 31, 2025 10-K 2025-06-23
Q4 2024 $11.1M Dec 31, 2024 10-K 2025-06-23
Q3 2024 $11.6M Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $11.3M Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $11.1M Mar 31, 2024 10-Q 2024-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.