HORTON D R INC /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2010 to Q3 2023

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 growth rate from Q3 2010 to Q3 2023.
  • Horton D R Inc /De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $42.2M, a 4.31% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $42.2M -$1.9M -4.31% Sep 30, 2023 10-K 2023-11-17
Q3 2022 $44.1M +$32.4M +277% Sep 30, 2022 10-K 2023-11-17
Q3 2021 $11.7M -$5.8M -33.1% Sep 30, 2021 10-K 2022-11-18
Q3 2020 $17.5M -$14M -44.4% Sep 30, 2020 10-K 2021-11-18
Q3 2019 $31.5M -$6.6M -17.3% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $38.1M +$11.9M +45.4% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $26.2M -$13.9M -34.7% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $40.1M -$18.4M -31.5% Sep 30, 2016 10-K 2017-11-15
Q3 2015 $58.5M -$26M -30.8% Sep 30, 2015 10-K 2016-11-18
Q3 2014 $84.5M -$14.8M -14.9% Sep 30, 2014 10-K 2015-11-19
Q3 2013 $99.3M -$89.6M -47.4% Sep 30, 2013 10-K 2014-11-18
Q3 2012 $189M -$49.3M -20.7% Sep 30, 2012 10-K 2013-11-26
Q3 2011 $238M +$54.6M +29.7% Sep 30, 2011 10-K 2012-11-16
Q3 2010 $184M Sep 30, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.