Deferred Income Tax Assets, Net of M/I HOMES, INC. from 31 Dec 2019 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
M/I HOMES, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 30 Sep 2025.
  • M/I HOMES, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $13,451,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

M/I HOMES, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $13,451,000 -$1,862,000 -12% 30 Sep 2025 10-Q 24 Oct 2025 2025 Q3
Q2 2025 $13,451,000 -$1,862,000 -12% 30 Jun 2025 10-Q 25 Jul 2025 2025 Q2
Q1 2025 $13,451,000 -$1,862,000 -12% 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q4 2024 $13,451,000 -$2,643,000 -16% 31 Dec 2024 10-Q 24 Oct 2025 2025 Q3
Q3 2024 $15,313,000 -$2,706,000 -15% 30 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $15,313,000 -$2,706,000 -15% 30 Jun 2024 10-Q 31 Jul 2024 2024 Q2
Q1 2024 $15,313,000 -$2,706,000 -15% 31 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $16,094,000 -$1,925,000 -11% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $18,019,000 +$7,768,000 +76% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $18,019,000 +$7,768,000 +76% 30 Jun 2023 10-Q 28 Jul 2023 2023 Q2
Q1 2023 $18,019,000 +$7,768,000 +76% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $18,019,000 +$7,768,000 +76% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q3 2022 $10,251,000 +$4,068,000 +66% 30 Sep 2022 10-Q 28 Oct 2022 2022 Q3
Q2 2022 $10,251,000 +$4,068,000 +66% 30 Jun 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $10,251,000 +$4,068,000 +66% 31 Mar 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $10,251,000 +$4,068,000 +66% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q3 2021 $6,183,000 -$3,022,000 -33% 30 Sep 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $6,183,000 -$3,195,000 -34% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $6,183,000 31 Mar 2021 10-Q 28 Apr 2021 2021 Q1
Q4 2020 $6,183,000 -$3,448,000 -36% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q3 2020 $9,205,000 30 Sep 2020 10-Q 30 Oct 2020 2020 Q3
Q2 2020 $9,378,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q4 2019 $9,631,000 31 Dec 2019 10-K 19 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.