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Ally Financial ALLY Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross at other companies
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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross.
The source filing: Ally Financial’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 4:02 PM EST
- Fiscal year
- FY2025
- Accession
- 0000040729-26-000005
(a)Securities include deferred tax assets related to available-for-sale securities, held-to-maturity securities, and equity securities. There were $613 million and $882 million of deferred tax assets related to available-for-sale securities, at December 31, 2025, and 2024, respectively.
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Ally Financial's deferred tax assets unrealized losses on availablefor sale securities gross?
- Ally Financial (ALLY) reported deferred tax assets unrealized losses on availablefor sale securities gross of $613M in Q4 2025.
- How has Ally Financial's deferred tax assets unrealized losses on availablefor sale securities gross changed year-over-year?
- Ally Financial's deferred tax assets unrealized losses on availablefor sale securities gross decreased by 30.5% year-over-year, from $882M to $613M.
- What is the long-term trend for Ally Financial's deferred tax assets unrealized losses on availablefor sale securities gross?
- Over 4 years (2021 to 2025), Ally Financial's deferred tax assets unrealized losses on availablefor sale securities gross has grown at a 55.8% compound annual growth rate (CAGR), from $104M to $613M.
- What does deferred tax assets unrealized losses on availablefor sale securities gross mean?
- This metric quantifies the deferred tax asset created by unrealized losses on available-for-sale securities. It reflects the potential future tax benefit that may be realized when these securities are sold or impaired. It is a key indicator of the tax impact of market volatility on the company's investment portfolio.
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