HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q3 2010 to Q3 2024

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 history and growth rate from Q3 2010 to Q3 2024.
  • Horton D R Inc /De/ Deferred Tax Assets, Gross for the quarter ending September 30, 2024 was $566M, a 13.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $566M +$66.9M +13.4% Sep 30, 2024 10-K 2024-11-19
Q3 2023 $499M +$27.9M +5.93% Sep 30, 2023 10-K 2024-11-19
Q3 2022 $471M +$97.8M +26.2% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $373M +$53.8M +16.8% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $319M +$9.2M +2.97% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $310M +$10.9M +3.64% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $299M -$128M -29.9% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $427M -$66.1M -13.4% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $493M -$89.8M -15.4% Sep 30, 2016 10-K 2017-11-15
Q3 2015 $583M -$40.8M -6.54% Sep 30, 2015 10-K 2016-11-18
Q3 2014 $624M -$31.3M -4.78% Sep 30, 2014 10-K 2015-11-19
Q3 2013 $655M -$136M -17.2% Sep 30, 2013 10-K 2014-11-18
Q3 2012 $791M -$105M -11.7% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $896M -$54.2M -5.7% Sep 30, 2011 10-K 2012-11-16
Q2 2011 $849M Jun 30, 2011 10-Q 2011-08-02
Q3 2010 $950M Sep 30, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.