Ally Financial ALLY Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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 deferred tax assets, net of valuation allowance?
- Ally Financial (ALLY) reported deferred tax assets, net of valuation allowance of $3.26B in Q4 2025.
- How has Ally Financial's deferred tax assets, net of valuation allowance changed year-over-year?
- Ally Financial's deferred tax assets, net of valuation allowance increased by 6.9% year-over-year, from $3.05B to $3.26B.
- What is the long-term trend for Ally Financial's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Ally Financial's deferred tax assets, net of valuation allowance has grown at a 6.1% compound annual growth rate (CAGR), from $2.43B to $3.26B.