HORTON D R INC /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q4 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
Horton D R Inc /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2019 to Q4 2024.
  • Horton D R Inc /De/ Deferred Income Tax Assets, Net for the quarter ending December 31, 2024 was $127M, 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
Q4 2024 $127M -$48.5M -27.6% Dec 31, 2024 10-Q 2025-01-23
Q3 2024 $168M -$19.7M -10.5% Sep 30, 2024 10-Q 2025-01-23
Q2 2024 $157M +$34.8M +28.6% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $167M +$54.2M +48.3% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $176M +$38M +27.6% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $187M +$46.1M +32.7% Sep 30, 2023 10-K 2024-11-19
Q2 2023 $122M -$35.6M -22.6% Jun 30, 2023 10-Q 2023-07-24
Q1 2023 $112M -$19.4M -14.7% Mar 31, 2023 10-Q 2023-04-24
Q4 2022 $138M +$300K +0.22% Dec 31, 2022 10-Q 2023-01-25
Q3 2022 $141M -$14.2M -9.14% Sep 30, 2022 10-K 2023-11-17
Q2 2022 $157M +$10.3M +7% Jun 30, 2022 10-Q 2022-07-22
Q1 2022 $132M -$11.1M -7.77% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $138M -$4.4M -3.1% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $155M +$10.4M +7.18% Sep 30, 2021 10-K 2022-11-18
Q2 2021 $147M -$11.5M -7.25% Jun 30, 2021 10-Q 2021-07-23
Q1 2021 $143M -$6.7M -4.48% Mar 31, 2021 10-Q 2021-04-26
Q4 2020 $142M Dec 31, 2020 10-Q 2021-01-27
Q3 2020 $145M -$18.2M -11.2% Sep 30, 2020 10-K 2021-11-18
Q2 2020 $159M Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $150M Mar 31, 2020 10-Q 2020-04-29
Q3 2019 $163M Sep 30, 2019 10-K 2020-11-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.