M/I HOMES, INC. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
M/I Homes, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2023.
  • M/I Homes, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $65K, unchanged year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $65K $0 0% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $65K $0 0% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $65K $0 0% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $65K -$689K -91.4% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $754K -$2.49M -76.7% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $3.24M -$2.95M -47.7% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $6.19M -$2.29M -27% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $8.48M -$34.1M -80.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $42.6M -$27.4M -39.2% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $69.9M -$21.7M -23.7% Dec 31, 2014 10-K 2016-02-26
Q1 2014 $88.7M Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $91.7M -$10.8M -10.6% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $98M +$16.9M +20.8% Sep 30, 2013 10-Q 2013-10-25
Q4 2012 $102M +$2.5M +2.5% Dec 31, 2012 10-K 2014-02-28
Q3 2012 $81.1M Aug 31, 2012 10-Q 2012-10-29
Q4 2011 $100M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.