Ally Financial ALLY Net deferred tax assets, Deferred tax asset
Net deferred tax assets, Deferred tax asset at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept ally:DeferredTaxAssetsGrossNetOfDeferredTaxLiabilities.
The official record: Ally Financial’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ally Financial's net deferred tax assets, deferred tax asset?
- Ally Financial (ALLY) reported net deferred tax assets, deferred tax asset of $2.45B in Q4 2025.
- How has Ally Financial's net deferred tax assets, deferred tax asset changed year-over-year?
- Ally Financial's net deferred tax assets, deferred tax asset increased by 19.8% year-over-year, from $2.04B to $2.45B.
- What is the long-term trend for Ally Financial's net deferred tax assets, deferred tax asset?
- Over 5 years (2020 to 2025), Ally Financial's net deferred tax assets, deferred tax asset has grown at a 23.9% compound annual growth rate (CAGR), from $837M to $2.45B.
- What does net deferred tax assets, deferred tax asset mean?
- The net value of tax benefits the company expects to realize in future periods.
- How do you interpret net deferred tax assets, deferred tax asset?
- An increase indicates higher potential future tax savings, while a decrease may reflect the utilization of these assets or changes in tax laws.
- How does net deferred tax assets, deferred tax asset compare across companies?
- Standard balance sheet item for banks; levels vary based on historical tax loss carryforwards and capital expenditure timing.