Deferred Tax Assets, Gross of M/I HOMES, INC. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
M/I HOMES, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • M/I HOMES, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $34,102,000, a 1.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $34,102,000 -$465,000 -1.3% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $34,567,000 -$3,625,000 -9.5% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $38,192,000 -$3,326,000 -8% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $41,518,000 +$11,182,000 +37% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $30,336,000 +$1,041,000 +3.6% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $29,295,000 +$8,812,000 +43% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $20,483,000 +$303,000 +1.5% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $20,180,000 -$2,727,000 -12% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $22,907,000 -$14,050,000 -38% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $36,957,000 -$30,447,000 -45% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $67,404,000 -$28,632,000 -30% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $96,036,000 -$25,286,000 -21% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q1 2014 $116,017,000 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $121,322,000 -$15,415,000 -11% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $127,595,000 30 Sep 2013 10-Q 25 Oct 2013 2013 Q3
Q4 2012 $136,737,000 -$5,917,000 -4.1% 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $142,654,000 31 Dec 2011 10-K 25 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.