LENNAR CORP /NEW/ (LEN) Deferred Tax Assets, Operating Loss Carryforwards USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Lennar Corp /New/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2010 to 2023.
  • Lennar Corp /New/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending November 30, 2023 was $52.6M, a 14.8% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $52.6M -$9.15M -14.8% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $61.7M -$13.2M -17.6% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $74.9M -$13.1M -14.9% Nov 30, 2021 10-K 2023-01-26
Q4 2020 $88M -$20.2M -18.7% Nov 30, 2020 10-K 2022-01-28
Q4 2019 $108M -$29.8M -21.6% Nov 30, 2019 10-K 2021-01-22
Q4 2018 $138M +$37.8M +37.6% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $100M +$7.98M +8.64% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $92.4M -$30.2M -24.6% Nov 30, 2016 10-K 2018-01-25
Q4 2015 $123M +$6.72M +5.8% Nov 30, 2015 10-K 2017-01-20
Q3 2015 $1.9M -$461K -19.5% Aug 31, 2015 10-Q 2015-10-09
Q2 2015 $2M -$392K -16.4% May 31, 2015 10-Q 2015-07-02
Q1 2015 $2M -$53.7M -96.4% Feb 28, 2015 10-Q 2015-04-03
Q4 2014 $116M -$116M -50% Nov 30, 2014 10-K 2016-01-22
Q3 2014 $2.36M -$180M -98.7% Aug 31, 2014 10-Q 2014-10-03
Q2 2014 $2.39M -$218M -98.9% May 31, 2014 10-Q 2014-07-03
Q1 2014 $55.7M -$224M -80.1% Feb 28, 2014 10-Q 2014-04-09
Q4 2013 $232M -$221M -48.8% Nov 30, 2013 8-K 2015-10-29
Q3 2013 $183M Aug 31, 2013 10-Q 2013-10-10
Q2 2013 $221M May 31, 2013 10-Q 2013-07-10
Q1 2013 $280M Feb 28, 2013 10-Q/A 2013-08-01
Q4 2012 $452M -$9.27M -2.01% Nov 30, 2012 10-K 2014-01-28
Q4 2011 $462M +$60.2M +15% Nov 30, 2011 10-K/A 2013-08-01
Q4 2010 $402M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.