Ally Financial ALLY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Ally Financial’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ally Financial's deferred tax assets?
- Ally Financial (ALLY) reported deferred tax assets of $2.37B in Q1 2026.
- How has Ally Financial's deferred tax assets changed year-over-year?
- Ally Financial's deferred tax assets increased by 21.7% year-over-year, from $1.95B to $2.37B.
- What is the long-term trend for Ally Financial's deferred tax assets?
- Over 5 years (2020 to 2025), Ally Financial's deferred tax assets has grown at a -0.8% compound annual growth rate (CAGR), from $2.43B to $2.33B.
- What does deferred tax assets mean?
- Future tax benefits resulting from accounting differences or past losses.
- How do you interpret deferred tax assets?
- Higher assets suggest future tax savings, though their value depends on the firm's ability to generate future taxable profits.
- How does deferred tax assets compare across companies?
- Standard balance sheet item for most large corporations.