Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
HORTON D R INC /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • HORTON D R INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $36,500,000, a 6.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $36,500,000 -$2,400,000 -6.2% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q3 2024 $38,900,000 -$3,300,000 -7.8% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q3 2023 $42,200,000 -$1,900,000 -4.3% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q3 2022 $44,100,000 +$32,400,000 +277% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q3 2021 $11,700,000 -$5,800,000 -33% 30 Sep 2021 10-K 18 Nov 2022 2022 FY
Q3 2020 $17,500,000 -$14,000,000 -44% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $31,500,000 -$6,600,000 -17% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $38,100,000 +$11,900,000 +45% 30 Sep 2018 10-K 25 Nov 2019 2019 FY
Q3 2017 $26,200,000 -$13,900,000 -35% 30 Sep 2017 10-K 16 Nov 2018 2018 FY
Q3 2016 $40,100,000 -$18,400,000 -31% 30 Sep 2016 10-K 15 Nov 2017 2017 FY
Q3 2015 $58,500,000 -$26,000,000 -31% 30 Sep 2015 10-K 18 Nov 2016 2016 FY
Q3 2014 $84,500,000 -$14,800,000 -15% 30 Sep 2014 10-K 19 Nov 2015 2015 FY
Q3 2013 $99,300,000 -$89,600,000 -47% 30 Sep 2013 10-K 18 Nov 2014 2014 FY
Q3 2012 $188,900,000 -$49,300,000 -21% 30 Sep 2012 10-K 26 Nov 2013 2013 FY
Q3 2011 $238,200,000 +$54,600,000 +30% 30 Sep 2011 10-K 16 Nov 2012 2012 FY
Q3 2010 $183,600,000 30 Sep 2010 10-K 17 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.