Ally Financial Inc. Deferred Tax Assets, Property, Plant and Equipment
Ally Financial Inc. (ALLY) had Deferred Tax Assets, Property, Plant and Equipment of $272.00 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $272.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $257.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $165.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $101.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $272.00M 10-K · filed 2026-02-25 |
| 2024-12-31 | $257.00M 10-K · filed 2026-02-25 |
| 2023-12-31 | $165.00M 10-K · filed 2025-02-19 |
| 2022-12-31 | $101.00M 10-K · filed 2024-02-20 |
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