Ally Financial Inc. (ALLY) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Ally Financial Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Ally Financial Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $176M, a 72.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $176M -$468M -72.7% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $644M -$195M -23.2% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $839M +$4M +0.48% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $835M -$2M -0.24% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $837M -$220M -20.8% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $1.06B -$66M -5.88% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $1.12B +$477M +73.8% Dec 31, 2017 10-K 2018-02-21
Q4 2016 $646M +$64M +11% Dec 31, 2016 10-K 2017-02-27
Q4 2015 $582M -$152M -20.7% Dec 31, 2015 10-K 2017-02-27
Q4 2014 $734M -$420M -36.4% Dec 31, 2014 8-K 2016-05-05
Q4 2013 $1.15B -$499M -30.2% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $1.65B -$621M -27.3% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $2.27B Dec 31, 2011 8-K 2013-07-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.