M/I HOMES, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • M/I Homes, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $16.1M, a 10.7% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.1M -$1.93M -10.7% Dec 31, 2023 10-K 2024-02-16
Q4 2022 $18M +$7.77M +75.8% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $10.3M +$4.07M +65.8% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $6.18M -$3.45M -35.8% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $9.63M -$3.85M -28.6% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $13.5M -$4.96M -26.9% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $18.4M -$12.4M -40.3% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $30.9M -$31M -50.1% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $61.9M -$32.5M -34.5% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $94.4M -$16.5M -14.9% Dec 31, 2014 10-K 2016-02-26
Q1 2014 $111M Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $111M +$111M Dec 31, 2013 10-K 2015-02-27
Q3 2013 $112M Sep 30, 2013 10-Q 2014-10-24
Q4 2012 $0 Dec 31, 2012 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.