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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • HORTON D R INC /DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $579,400,000, a 5.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $579,400,000 +$28,600,000 +5.2% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q3 2024 $550,800,000 +$66,800,000 +14% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q3 2023 $484,000,000 +$31,000,000 +6.8% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q3 2022 $453,000,000 +$84,100,000 +23% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $368,900,000 +$57,100,000 +18% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $311,800,000 +$20,400,000 +7% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $291,400,000 +$9,900,000 +3.5% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $281,500,000 -$134,400,000 -32% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q3 2017 $415,900,000 -$67,000,000 -14% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $482,900,000 -$90,000,000 -16% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $572,900,000 -$19,800,000 -3.3% 30 Sep 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $592,700,000 -$31,400,000 -5% 30 Sep 2014 10-K 19 Nov 2015 2015 FY
Q3 2013 $624,100,000 -$125,000,000 -17% 30 Sep 2013 10-K 18 Nov 2014 2014 FY
Q3 2012 $749,100,000 +$701,500,000 +1474% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $47,600,000 -$100,000 -0.21% 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q3 2010 $47,700,000 30 Sep 2010 10-K 17 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.