Deferred Tax Assets, Operating Loss Carryforwards in USD of HORTON D R INC /DE/ from Q3 2010 to Q3 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 history and change rate from Q3 2010 to Q3 2025.
  • HORTON D R INC /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Sep 2025 was $36.5M, a 6.17% decline year-over-year.
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
Q3 2025 $36.5M -$2.4M -6.17% 30 Sep 2025 10-K 19 Nov 2025
Q3 2024 $38.9M -$3.3M -7.82% 30 Sep 2024 10-K 19 Nov 2025
Q3 2023 $42.2M -$1.9M -4.31% 30 Sep 2023 10-K 19 Nov 2024
Q3 2022 $44.1M +$32.4M +277% 30 Sep 2022 10-K 17 Nov 2023
Q3 2021 $11.7M -$5.8M -33.1% 30 Sep 2021 10-K 18 Nov 2022
Q3 2020 $17.5M -$14M -44.4% 30 Sep 2020 10-K 18 Nov 2021
Q3 2019 $31.5M -$6.6M -17.3% 30 Sep 2019 10-K 20 Nov 2020
Q3 2018 $38.1M +$11.9M +45.4% 30 Sep 2018 10-K 25 Nov 2019
Q3 2017 $26.2M -$13.9M -34.7% 30 Sep 2017 10-K 16 Nov 2018
Q3 2016 $40.1M -$18.4M -31.5% 30 Sep 2016 10-K 15 Nov 2017
Q3 2015 $58.5M -$26M -30.8% 30 Sep 2015 10-K 18 Nov 2016
Q3 2014 $84.5M -$14.8M -14.9% 30 Sep 2014 10-K 19 Nov 2015
Q3 2013 $99.3M -$89.6M -47.4% 30 Sep 2013 10-K 18 Nov 2014
Q3 2012 $189M -$49.3M -20.7% 30 Sep 2012 10-K 26 Nov 2013
Q3 2011 $238M +$54.6M +29.7% 30 Sep 2011 10-K 16 Nov 2012
Q3 2010 $184M 30 Sep 2010 10-K 17 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.