Ally Financial Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Ally Financial Inc. (ALLY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$468.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-02-20
- Ally Financial Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was $27.00M.
- Ally Financial Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was -$200.00M.
- Ally Financial Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $0.00.
- Ally Financial Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was $87.00M.
- Ally Financial Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$468.00M.
- Ally Financial Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$195.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2023-12-31 | -$468.00M 10-K · filed 2024-02-20 | |||
| 2022-12-31 | -$195.00M 10-K · filed 2023-02-24 | |||
| 2022-09-30 | $27.00M 10-Q · filed 2023-10-31 | |||
| 2021-06-30 | -$78.00M 10-Q · filed 2021-08-02 | |||
| 2019-09-30 | -$200.00M 10-Q · filed 2020-11-03 | |||
| 2019-06-30 | -$200.00M 10-Q · filed 2020-07-31 | |||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $87.00M derived: sum of 2 quarters · filed 2013-11-05 | $298.00M 10-Q · filed 2013-11-05 | |
| 2013-06-30 | $87.00M 10-Q · filed 2013-08-02 | $298.00M 10-Q · filed 2013-08-02 | ||
| 2013-03-31 | $230.00M 10-Q · filed 2013-05-01 |
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