Ally Financial ALLY Federal And State Tax Carryforwards Valuation Allowance
Federal And State Tax Carryforwards Valuation Allowance at other companies
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Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept ally:FederalAndStateTaxCarryforwardsValuationAllowance.
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 federal and state tax carryforwards valuation allowance?
- Ally Financial (ALLY) reported federal and state tax carryforwards valuation allowance of $109M in Q4 2025.
- How has Ally Financial's federal and state tax carryforwards valuation allowance changed year-over-year?
- Ally Financial's federal and state tax carryforwards valuation allowance decreased by 1.8% year-over-year, from $111M to $109M.
- What is the long-term trend for Ally Financial's federal and state tax carryforwards valuation allowance?
- Over 5 years (2020 to 2025), Ally Financial's federal and state tax carryforwards valuation allowance has grown at a 1.5% compound annual growth rate (CAGR), from $101M to $109M.
- What does federal and state tax carryforwards valuation allowance mean?
- A reserve account that reduces the value of tax loss carryforwards because the company may not earn enough profit to use them.
- How do you interpret federal and state tax carryforwards valuation allowance?
- An increase in the allowance suggests management is less confident in the company's ability to generate future taxable income.
- How does federal and state tax carryforwards valuation allowance compare across companies?
- Standard accounting practice for all firms with significant deferred tax assets.