Deferred Tax Assets, Net of Valuation Allowance of M/I HOMES, INC. from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
M/I HOMES, INC. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • M/I HOMES, INC. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $4,508,000, a 66% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

M/I HOMES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,508,000 -$8,943,000 -66% 31 Dec 2025 10-K 13 Feb 2026 2025 FY
Q4 2024 $13,451,000 -$2,643,000 -16% 31 Dec 2024 10-K 13 Feb 2026 2025 FY
Q4 2023 $16,094,000 -$1,925,000 -11% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $18,019,000 +$7,768,000 +76% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $10,251,000 +$4,068,000 +66% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $6,183,000 -$3,448,000 -36% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $9,631,000 -$3,851,000 -29% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $13,482,000 -$4,956,000 -27% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $18,438,000 -$12,437,000 -40% 31 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $30,875,000 -$31,010,000 -50% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $61,885,000 -$32,527,000 -34% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $94,412,000 -$16,499,000 -15% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q1 2014 $111,214,000 31 Mar 2014 10-Q 25 Apr 2014 2014 Q1
Q4 2013 $110,911,000 +$110,911,000 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q3 2013 $111,600,000 30 Sep 2013 10-Q 24 Oct 2014 2014 Q3
Q4 2012 $0 31 Dec 2012 10-K 28 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.