Deferred Tax Assets, Gross of HORTON D R INC /DE/ from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
HORTON D R INC /DE/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • HORTON D R INC /DE/ Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $594,000,000, a 5% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $594,000,000 +$28,300,000 +5% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q3 2024 $565,700,000 +$66,900,000 +13% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q3 2023 $498,800,000 +$27,900,000 +5.9% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q3 2022 $470,900,000 +$97,800,000 +26% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $373,100,000 +$53,800,000 +17% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $319,300,000 +$9,200,000 +3% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $310,100,000 +$10,900,000 +3.6% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $299,200,000 -$127,900,000 -30% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q3 2017 $427,100,000 -$66,100,000 -13% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $493,200,000 -$89,800,000 -15% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $583,000,000 -$40,800,000 -6.5% 30 Sep 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $623,800,000 -$31,300,000 -4.8% 30 Sep 2014 10-K 19 Nov 2015 2015 FY
Q3 2013 $655,100,000 -$135,900,000 -17% 30 Sep 2013 10-K 18 Nov 2014 2014 FY
Q3 2012 $791,000,000 -$105,100,000 -12% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $896,100,000 -$54,200,000 -5.7% 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q2 2011 $849,000,000 30 Jun 2011 10-Q 02 Aug 2011 2011 Q3
Q3 2010 $950,300,000 30 Sep 2010 10-K 17 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.