Deferred Tax Assets, Valuation Allowance of KB HOME from 30 Nov 2010 to 30 Nov 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
KB HOME quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • KB HOME Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $15,500,000, a 7.7% 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 (%)

KB HOME Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,500,000 -$1,300,000 -7.7% 30 Nov 2025 10-K 23 Jan 2026 2025 FY
Q3 2025 $16,800,000 -$100,000 -0.59% 31 Aug 2025 10-Q 09 Oct 2025 2025 Q3
Q2 2025 $16,800,000 -$100,000 -0.59% 31 May 2025 10-Q 10 Jul 2025 2025 Q2
Q1 2025 $16,800,000 -$100,000 -0.59% 28 Feb 2025 10-Q 09 Apr 2025 2025 Q1
Q4 2024 $16,800,000 -$100,000 -0.59% 30 Nov 2024 10-K 23 Jan 2026 2025 FY
Q3 2024 $16,900,000 -$200,000 -1.2% 31 Aug 2024 10-Q 10 Oct 2024 2024 Q3
Q2 2024 $16,900,000 -$200,000 -1.2% 31 May 2024 10-Q 05 Jul 2024 2024 Q2
Q1 2024 $16,900,000 -$200,000 -1.2% 29 Feb 2024 10-Q 05 Apr 2024 2024 Q1
Q4 2023 $16,900,000 -$200,000 -1.2% 30 Nov 2023 10-K 24 Jan 2025 2024 FY
Q3 2023 $17,100,000 -$300,000 -1.7% 31 Aug 2023 10-Q 06 Oct 2023 2023 Q3
Q2 2023 $17,100,000 -$300,000 -1.7% 31 May 2023 10-Q 07 Jul 2023 2023 Q2
Q1 2023 $17,100,000 -$300,000 -1.7% 28 Feb 2023 10-Q 07 Apr 2023 2023 Q1
Q4 2022 $17,100,000 -$300,000 -1.7% 30 Nov 2022 10-K 19 Jan 2024 2023 FY
Q3 2022 $17,400,000 -$900,000 -4.9% 31 Aug 2022 10-Q 07 Oct 2022 2022 Q3
Q2 2022 $17,400,000 -$600,000 -3.3% 31 May 2022 10-Q 08 Jul 2022 2022 Q2
Q1 2022 $17,400,000 -$600,000 -3.3% 28 Feb 2022 10-Q 08 Apr 2022 2022 Q1
Q4 2021 $17,400,000 -$600,000 -3.3% 30 Nov 2021 10-K 20 Jan 2023 2022 FY
Q3 2021 $18,300,000 -$1,000,000 -5.2% 31 Aug 2021 10-Q 08 Oct 2021 2021 Q3
Q2 2021 $18,000,000 -$1,200,000 -6.2% 31 May 2021 10-Q 09 Jul 2021 2021 Q2
Q1 2021 $18,000,000 -$1,200,000 -6.2% 28 Feb 2021 10-Q 09 Apr 2021 2021 Q1
Q4 2020 $18,000,000 -$1,200,000 -6.2% 30 Nov 2020 10-K 21 Jan 2022 2021 FY
Q3 2020 $19,300,000 -$900,000 -4.5% 31 Aug 2020 10-Q 08 Oct 2020 2020 Q3
Q2 2020 $19,200,000 -$1,100,000 -5.4% 31 May 2020 10-Q 09 Jul 2020 2020 Q2
Q1 2020 $19,200,000 -$1,100,000 -5.4% 29 Feb 2020 10-Q 01 Apr 2020 2020 Q1
Q4 2019 $19,200,000 -$4,400,000 -19% 30 Nov 2019 10-K 22 Jan 2021 2020 FY
Q3 2019 $20,200,000 -$6,700,000 -25% 31 Aug 2019 10-Q 04 Oct 2019 2019 Q3
Q2 2019 $20,300,000 -$6,600,000 -25% 31 May 2019 10-Q 09 Jul 2019 2019 Q2
Q1 2019 $20,300,000 -$6,600,000 -25% 28 Feb 2019 10-Q 05 Apr 2019 2019 Q1
Q4 2018 $23,600,000 $0 0% 30 Nov 2018 10-K 24 Jan 2020 2019 FY
Q3 2018 $26,900,000 +$2,300,000 +9.4% 31 Aug 2018 10-Q 09 Oct 2018 2018 Q3
Q2 2018 $26,900,000 +$2,100,000 +8.5% 31 May 2018 10-Q 06 Jul 2018 2018 Q2
Q1 2018 $26,900,000 +$2,100,000 +8.5% 28 Feb 2018 10-Q 06 Apr 2018 2018 Q1
Q4 2017 $23,600,000 -$1,200,000 -4.8% 30 Nov 2017 10-K 24 Jan 2019 2018 FY
Q3 2017 $24,600,000 -$13,200,000 -35% 31 Aug 2017 10-Q 05 Oct 2017 2017 Q3
Q2 2017 $24,800,000 -$13,000,000 -34% 31 May 2017 10-Q 07 Jul 2017 2017 Q2
Q1 2017 $24,800,000 -$13,000,000 -34% 28 Feb 2017 10-Q 05 Apr 2017 2017 Q1
Q4 2016 $24,800,000 -$12,982,000 -34% 30 Nov 2016 10-K 26 Jan 2018 2017 FY
Q3 2016 $37,800,000 -$3,400,000 -8.3% 31 Aug 2016 10-Q 04 Oct 2016 2016 Q3
Q2 2016 $37,800,000 -$3,400,000 -8.3% 31 May 2016 10-Q 08 Jul 2016 2016 Q2
Q1 2016 $37,800,000 -$3,400,000 -8.3% 29 Feb 2016 10-Q 08 Apr 2016 2016 Q1
Q4 2015 $37,782,000 -$3,418,000 -8.3% 30 Nov 2015 10-K 27 Jan 2017 2016 FY
Q3 2015 $41,200,000 -$791,200,000 -95% 31 Aug 2015 10-Q 09 Oct 2015 2015 Q3
Q2 2015 $41,200,000 -$802,800,000 -95% 31 May 2015 10-Q 02 Jul 2015 2015 Q2
Q1 2015 $41,200,000 -$813,800,000 -95% 28 Feb 2015 10-Q 08 Apr 2015 2015 Q1
Q4 2014 $41,200,000 -$818,240,000 -95% 30 Nov 2014 10-K 27 Jan 2017 2016 FY
Q3 2014 $832,400,000 -$47,300,000 -5.4% 31 Aug 2014 10-Q 09 Oct 2014 2014 Q3
Q2 2014 $844,000,000 -$35,700,000 -4.1% 31 May 2014 10-Q 09 Jul 2014 2014 Q2
Q1 2014 $855,000,000 -$24,400,000 -2.8% 28 Feb 2014 10-Q 07 Apr 2014 2014 Q1
Q4 2013 $859,440,000 -$20,673,000 -2.3% 30 Nov 2013 10-K 22 Jan 2015 2014 FY
Q3 2013 $879,700,000 -$3,200,000 -0.36% 31 Aug 2013 10-Q 10 Oct 2013 2013 Q3
Q2 2013 $879,700,000 +$3,900,000 +0.44% 31 May 2013 10-Q 10 Jul 2013 2013 Q2
Q1 2013 $879,400,000 +$13,300,000 +1.5% 28 Feb 2013 10-Q 09 Apr 2013 2013 Q1
Q4 2012 $880,113,000 +$32,286,000 +3.8% 30 Nov 2012 10-K 27 Jan 2014 2013 FY
Q3 2012 $882,900,000 +$38,500,000 +4.6% 31 Aug 2012 10-Q 09 Oct 2012 2012 Q3
Q2 2012 $875,800,000 31 May 2012 10-Q 10 Jul 2012 2012 Q2
Q1 2012 $866,100,000 +$18,300,000 +2.2% 29 Feb 2012 10-Q 09 Apr 2012 2012 Q1
Q4 2011 $847,827,000 +$76,747,000 +10% 30 Nov 2011 10-K 18 Jan 2013 2012 FY
Q3 2011 $844,400,000 31 Aug 2011 10-Q 11 Oct 2011 2011 Q3
Q1 2011 $847,800,000 28 Feb 2011 10-Q 09 Apr 2012 2012 Q1
Q4 2010 $771,080,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.