PULTEGROUP INC/MI/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Pultegroup Inc/Mi/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Pultegroup Inc/Mi/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $387M, a 3.57% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $387M -$14.3M -3.57% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $401M -$12.1M -2.92% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $413M -$48.9M -10.6% Dec 31, 2021 10-K 2023-02-06
Q4 2020 $462M -$64.5M -12.2% Dec 31, 2020 10-K 2022-02-07
Q4 2019 $527M -$63.9M -10.8% Dec 31, 2019 10-K 2021-02-02
Q4 2018 $591M -$194M -24.7% Dec 31, 2018 10-K 2020-01-30
Q4 2017 $784M -$441M -36% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $1.23B -$360M -22.7% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $1.58B -$296M -15.7% Dec 31, 2015 10-K 2017-02-01
Q4 2014 $1.88B -$453M -19.4% Dec 31, 2014 10-K 2016-02-08
Q4 2013 $2.33B -$277M -10.6% Dec 31, 2013 10-K 2015-02-04
Q3 2013 $2.3B Sep 30, 2013 10-Q 2013-10-24
Q4 2012 $2.61B -$60.1M -2.25% Dec 31, 2012 10-K 2014-02-05
Q4 2011 $2.67B -$31.8M -1.18% Dec 31, 2011 10-K 2013-02-06
Q3 2011 $2.5B Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $2.6B Jun 30, 2011 10-Q 2011-08-01
Q4 2010 $2.7B Dec 31, 2010 10-K 2012-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.