Deferred Tax Assets, Valuation Allowance of Ally Financial Inc. from 31 Dec 2011 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Ally Financial Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $122,000,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Ally Financial Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $122,000,000 -$16,000,000 -12% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $138,000,000 -$38,000,000 -22% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $176,000,000 -$468,000,000 -73% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $644,000,000 -$195,000,000 -23% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $839,000,000 +$4,000,000 +0.48% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $835,000,000 -$2,000,000 -0.24% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $837,000,000 -$220,000,000 -21% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $1,057,000,000 -$66,000,000 -5.9% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $1,123,000,000 +$477,000,000 +74% 31 Dec 2017 10-K 21 Feb 2018 2017 FY
Q4 2016 $646,000,000 +$64,000,000 +11% 31 Dec 2016 10-K 27 Feb 2017 2016 FY
Q4 2015 $582,000,000 -$152,000,000 -21% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $734,000,000 -$420,000,000 -36% 31 Dec 2014 8-K 05 May 2016 2015 FY
Q4 2013 $1,154,000,000 -$499,000,000 -30% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $1,653,000,000 -$621,000,000 -27% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $2,274,000,000 31 Dec 2011 8-K 09 Jul 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.