HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2010 to Q3 2024

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 history and growth rate from Q3 2010 to Q3 2024.
  • Horton D R Inc /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2024 was $551M, a 13.8% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $551M +$66.8M +13.8% Sep 30, 2024 10-K 2024-11-19
Q3 2023 $484M +$31M +6.84% Sep 30, 2023 10-K 2024-11-19
Q3 2022 $453M +$84.1M +22.8% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $369M +$57.1M +18.3% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $312M +$20.4M +7% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $291M +$9.9M +3.52% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $282M -$134M -32.3% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $416M -$67M -13.9% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $483M -$90M -15.7% Sep 30, 2016 10-K 2017-11-15
Q3 2015 $573M -$19.8M -3.34% Sep 30, 2015 10-K 2016-11-18
Q3 2014 $593M -$31.4M -5.03% Sep 30, 2014 10-K 2015-11-19
Q3 2013 $624M -$125M -16.7% Sep 30, 2013 10-K 2014-11-18
Q3 2012 $749M +$702M +1474% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $47.6M -$100K -0.21% Sep 30, 2011 10-K 2012-11-16
Q3 2010 $47.7M Sep 30, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.