PULTEGROUP INC/MI/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2017 to Q3 2024

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
Pultegroup Inc/Mi/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2017 to Q3 2024.
  • Pultegroup Inc/Mi/ Deferred Income Tax Assets, Net for the quarter ending September 30, 2024 was $47.7M, a 27.6% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $47.7M -$18.1M -27.6% Sep 30, 2024 10-Q 2024-10-22
Q2 2024 $54.3M -$14.6M -21.2% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $61.9M -$17.4M -21.9% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $64.8M -$17.6M -21.4% Dec 31, 2023 10-Q 2024-10-22
Q3 2023 $65.9M -$43.3M -39.7% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $68.9M -$51.6M -42.8% Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $79.3M -$52.3M -39.7% Mar 31, 2023 10-Q 2023-04-25
Q4 2022 $82.3M -$56.7M -40.8% Dec 31, 2022 10-K 2024-02-05
Q3 2022 $109M -$32.6M -23% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $121M -$22.9M -16% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $132M -$575K -0.44% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $139M +$2.77M +2.03% Dec 31, 2021 10-K 2023-02-06
Q3 2021 $142M +$60.9M +75.4% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $143M +$22.7M +18.8% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $132M -$18.2M -12.1% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $136M -$33.8M -19.9% Dec 31, 2020 10-K 2022-02-07
Q3 2020 $80.8M -$111M -57.9% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $121M -$103M -46.1% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $150M -$100M -40.1% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $170M -$105M -38.3% Dec 31, 2019 10-K 2021-02-02
Q3 2019 $192M -$216M -53% Sep 30, 2019 10-Q 2019-10-22
Q2 2019 $224M Jun 30, 2019 10-Q 2019-07-23
Q1 2019 $251M Mar 31, 2019 10-Q 2019-04-23
Q4 2018 $276M -$370M -57.3% Dec 31, 2018 10-Q 2019-10-22
Q3 2018 $408M Sep 30, 2018 10-Q 2018-10-23
Q4 2017 $645M Dec 31, 2017 10-Q 2018-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.