LENNAR CORP /NEW/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Lennar Corp /New/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Lennar Corp /New/ Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $2.33M, a 19.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.33M -$570K -19.6% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $2.9M +$210K +7.8% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $2.69M -$1.72M -38.9% Nov 30, 2021 10-K 2023-01-26
Q4 2020 $4.41M +$70K +1.61% Nov 30, 2020 10-K 2022-01-28
Q4 2019 $4.34M -$2.88M -39.9% Nov 30, 2019 10-K 2021-01-22
Q4 2018 $7.22M +$796K +12.4% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $6.42M +$650K +11.3% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $5.77M -$172K -2.89% Nov 30, 2016 10-K 2018-01-25
Q4 2015 $5.95M -$2.08M -26% Nov 30, 2015 10-K 2017-01-20
Q3 2015 $8M -$2.63M -24.7% Aug 31, 2015 10-Q 2015-10-09
Q2 2015 $8M -$4.71M -37% May 31, 2015 10-Q 2015-07-02
Q1 2015 $8M -$4.71M -37% Feb 28, 2015 10-Q 2015-04-03
Q4 2014 $8.03M -$4.68M -36.8% Nov 30, 2014 10-K 2016-01-22
Q3 2014 $10.6M -$9.77M -47.9% Aug 31, 2014 10-Q 2014-10-03
Q2 2014 $12.7M -$9.79M -43.5% May 31, 2014 10-Q 2014-07-03
Q1 2014 $12.7M -$51M -80.1% Feb 28, 2014 10-Q 2014-04-09
Q4 2013 $12.7M -$76.1M -85.7% Nov 30, 2013 8-K 2015-10-29
Q3 2013 $20.4M -$113M -84.7% Aug 31, 2013 10-Q 2013-10-10
Q2 2013 $22.5M -$155M -87.3% May 31, 2013 10-Q 2013-07-10
Q1 2013 $63.7M -$498M -88.7% Feb 28, 2013 10-Q/A 2013-08-01
Q4 2012 $88.8M -$488M -84.6% Nov 30, 2012 10-K 2014-01-28
Q3 2012 $133M -$460M -77.5% Aug 31, 2012 10-Q 2012-10-10
Q2 2012 $177M May 31, 2012 10-Q 2012-07-10
Q1 2012 $561M Feb 29, 2012 10-Q 2012-04-09
Q4 2011 $577M -$32.6M -5.35% Nov 30, 2011 10-K/A 2013-08-01
Q3 2011 $593M Aug 31, 2011 10-Q 2011-10-11
Q4 2010 $609M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.