Deferred Tax Assets, Valuation Allowance of HOVNANIAN ENTERPRISES INC from 31 Oct 2010 to 31 Oct 2025

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
HOVNANIAN ENTERPRISES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2010 to 31 Oct 2025.
  • HOVNANIAN ENTERPRISES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $52,964,000, a 4.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

HOVNANIAN ENTERPRISES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $52,964,000 -$2,734,000 -4.9% 31 Oct 2025 10-K 22 Dec 2025 2025 FY
Q3 2024 $55,698,000 -$16,181,000 -23% 31 Oct 2024 10-K 22 Dec 2025 2025 FY
Q3 2023 $71,879,000 -$23,848,000 -25% 31 Oct 2023 10-K 18 Dec 2024 2024 FY
Q2 2023 $91,800,000 +$11,200,000 +14% 31 Jul 2023 10-Q 01 Sep 2023 2023 Q3
Q1 2023 $95,700,000 -$5,900,000 -5.8% 30 Apr 2023 10-Q 05 Jun 2023 2023 Q2
Q4 2022 $95,700,000 -$5,900,000 -5.8% 31 Jan 2023 10-Q 06 Mar 2023 2023 Q1
Q3 2022 $95,727,000 -$5,828,000 -5.7% 31 Oct 2022 10-K 18 Dec 2023 2023 FY
Q2 2022 $80,600,000 -$22,300,000 -22% 31 Jul 2022 10-Q 06 Sep 2022 2022 Q3
Q1 2022 $101,600,000 -$1,300,000 -1.3% 30 Apr 2022 10-Q 06 Jun 2022 2022 Q2
Q4 2021 $101,600,000 -$469,900,000 -82% 31 Jan 2022 10-Q 07 Mar 2022 2022 Q1
Q3 2021 $101,555,000 -$475,979,000 -82% 31 Oct 2021 10-K 19 Dec 2022 2022 FY
Q2 2021 $102,900,000 -$490,000,000 -83% 31 Jul 2021 10-Q 09 Sep 2021 2021 Q3
Q1 2021 $102,900,000 -$493,800,000 -83% 30 Apr 2021 10-Q 04 Jun 2021 2021 Q2
Q4 2020 $571,500,000 -$24,500,000 -4.1% 31 Jan 2021 10-Q 05 Mar 2021 2021 Q1
Q3 2020 $577,534,000 -$45,686,000 -7.3% 31 Oct 2020 10-K 04 Jan 2022 2021 FY
Q2 2020 $592,900,000 -$51,700,000 -8% 31 Jul 2020 10-Q 04 Sep 2020 2020 Q3
Q1 2020 $596,700,000 -$46,200,000 -7.2% 30 Apr 2020 10-Q 05 Jun 2020 2020 Q2
Q4 2019 $596,000,000 -$44,100,000 -6.9% 31 Jan 2020 10-Q 06 Mar 2020 2020 Q1
Q3 2019 $623,220,000 -$14,971,000 -2.3% 31 Oct 2019 10-K 22 Dec 2020 2020 FY
Q2 2019 $644,600,000 -$15,300,000 -2.3% 31 Jul 2019 10-Q 05 Sep 2019 2019 Q3
Q1 2019 $642,900,000 -$18,900,000 -2.9% 30 Apr 2019 10-Q 06 Jun 2019 2019 Q2
Q4 2018 $640,100,000 -$21,000,000 -3.2% 31 Jan 2019 10-Q 07 Mar 2019 2019 Q1
Q3 2018 $638,191,000 -$280,012,000 -30% 31 Oct 2018 10-K 19 Dec 2019 2019 FY
Q2 2018 $659,900,000 -$262,100,000 -28% 31 Jul 2018 10-Q 10 Sep 2018 2018 Q3
Q1 2018 $661,800,000 +$33,800,000 +5.4% 30 Apr 2018 10-Q 07 Jun 2018 2018 Q2
Q4 2017 $661,100,000 +$33,000,000 +5.3% 31 Jan 2018 10-Q 09 Mar 2018 2018 Q1
Q3 2017 $918,203,000 +$290,260,000 +46% 31 Oct 2017 10-K 20 Dec 2018 2018 FY
Q2 2017 $922,000,000 +$286,600,000 +45% 31 Jul 2017 10-Q 07 Sep 2017 2017 Q3
Q1 2017 $628,000,000 -$7,400,000 -1.2% 30 Apr 2017 10-Q 07 Jun 2017 2017 Q2
Q4 2016 $628,100,000 -$7,200,000 -1.1% 31 Jan 2017 10-Q 08 Mar 2017 2017 Q1
Q3 2016 $627,943,000 -$7,362,000 -1.2% 31 Oct 2016 10-K 28 Dec 2017 2017 FY
Q2 2016 $635,400,000 -$6,700,000 -1% 31 Jul 2016 10-Q 09 Sep 2016 2016 Q3
Q1 2016 $635,400,000 -$7,100,000 -1.1% 30 Apr 2016 10-Q 03 Jun 2016 2016 Q2
Q4 2015 $635,300,000 -$7,200,000 -1.1% 31 Jan 2016 10-Q 09 Mar 2016 2016 Q1
Q3 2015 $635,305,000 -$6,698,000 -1% 31 Oct 2015 10-K 20 Dec 2016 2016 FY
Q2 2015 $642,100,000 -$291,200,000 -31% 31 Jul 2015 10-Q 09 Sep 2015 2015 Q3
Q1 2015 $642,500,000 +$1,578,800,000 30 Apr 2015 10-Q 09 Jun 2015 2015 Q2
Q4 2014 $642,500,000 +$1,576,300,000 31 Jan 2015 10-Q 12 Mar 2015 2015 Q1
Q3 2014 $642,003,000 -$285,131,000 -31% 31 Oct 2014 10-K 18 Dec 2015 2015 FY
Q2 2014 $933,300,000 31 Jul 2014 10-Q 05 Sep 2014 2014 Q3
Q1 2014 $936,300,000 -$1,878,100,000 -199% 30 Apr 2014 10-Q 06 Jun 2014 2014 Q2
Q4 2013 $933,800,000 -$1,877,700,000 -199% 31 Jan 2014 10-Q 07 Mar 2014 2014 Q1
Q3 2013 $927,134,000 -$10,747,000 -1.1% 31 Oct 2013 10-K 19 Dec 2014 2014 FY
Q1 2013 $941,800,000 30 Apr 2013 10-Q 07 Jun 2013 2013 Q2
Q4 2012 $943,900,000 31 Jan 2013 10-Q 08 Mar 2013 2013 Q1
Q3 2012 $937,881,000 +$38,467,000 +4.3% 31 Oct 2012 10-K 20 Dec 2013 2013 FY
Q2 2012 $941,100,000 31 Jul 2012 10-Q 09 Sep 2013 2013 Q3
Q3 2011 $899,414,000 +$321,914,000 +56% 31 Oct 2011 10-K 20 Dec 2012 2012 FY
Q3 2010 $577,500,000 31 Oct 2010 10-K 22 Dec 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.