Ally Financial Inc. Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Ally Financial Inc. (ALLY) reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax of -$3.00 million for the 12-month period ending 2013-12-31, per its 10-K filed 2014-03-03.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax · last filed 2014-10-31
- Ally Financial Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-12-31 was $0.00.
- Ally Financial Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for the quarter ending 2013-09-30 was $1.00M.
- Ally Financial Inc. other comprehensive income (loss), derivatives qualifying as hedges, tax for fiscal 2013 was -$3.00M.
| Period end | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 3 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 6 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 9 month | Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax 12 month |
|---|---|---|---|---|
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.00M derived: sum of 2 quarters · filed 2014-10-31 | -$3.00M 10-K · filed 2014-03-03 | |
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$3.00M 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | -$4.00M 10-Q · filed 2014-08-01 |
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