Ally Financial Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Ally Financial Inc. (ALLY) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $8.00 million as of 2023-12-31, per its 10-K filed 2024-02-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2024-02-20
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $8.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $428.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $256.00M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2023-12-31 | $8.00M 10-K · filed 2024-02-20 |
| 2022-12-31 | $428.00M 10-K · filed 2024-02-20 |
| 2021-12-31 | $256.00M 10-K · filed 2023-02-24 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-25 |
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