Ally Financial ALLY Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Ally Financial (ALLY) reported tax credit carryforward valuation allowance of $122M in Q4 2025.
- How has Ally Financial's tax credit carryforward valuation allowance changed year-over-year?
- Ally Financial's tax credit carryforward valuation allowance decreased by 11.6% year-over-year, from $138M to $122M.
- What is the long-term trend for Ally Financial's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Ally Financial's tax credit carryforward valuation allowance has grown at a -31.9% compound annual growth rate (CAGR), from $835M to $122M.
- What does tax credit carryforward valuation allowance mean?
- A reserve against tax credits that may not be usable.
- How do you interpret tax credit carryforward valuation allowance?
- An increase in the allowance suggests management is less confident in the firm's ability to generate sufficient future taxable income to utilize tax credits.
- How does tax credit carryforward valuation allowance compare across companies?
- Standard accounting practice for firms with significant deferred tax assets.