Deferred Tax Assets, Valuation Allowance in USD of HORTON D R INC /DE/ from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
HORTON D R INC /DE/ quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q3 2010 to Q3 2025.
  • HORTON D R INC /DE/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $14.6M, a 2.01% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $14.6M -$300K -2.01% 30 Sep 2025 10-K 19 Nov 2025
Q2 2025 $14.8M +$100K +0.68% 30 Jun 2025 10-Q 23 Jul 2025
Q1 2025 $14.9M +$200K +1.36% 31 Mar 2025 10-Q 23 Apr 2025
Q4 2024 $14.9M +$100K +0.68% 31 Dec 2024 10-Q 23 Jan 2025
Q3 2024 $14.9M +$100K +0.68% 30 Sep 2024 10-K 19 Nov 2025
Q2 2024 $14.7M -$3.1M -17.4% 30 Jun 2024 10-Q 23 Jul 2024
Q1 2024 $14.7M -$3.1M -17.4% 31 Mar 2024 10-Q 23 Apr 2024
Q4 2023 $14.8M -$3.1M -17.3% 31 Dec 2023 10-Q 24 Jan 2024
Q3 2023 $14.8M -$3.1M -17.3% 30 Sep 2023 10-K 19 Nov 2024
Q2 2023 $17.8M -$2.5M -12.3% 30 Jun 2023 10-Q 24 Jul 2023
Q1 2023 $17.8M +$13.8M +345% 31 Mar 2023 10-Q 24 Apr 2023
Q4 2022 $17.9M +$13.8M +337% 31 Dec 2022 10-Q 25 Jan 2023
Q3 2022 $17.9M +$13.7M +326% 30 Sep 2022 10-K 17 Nov 2023
Q2 2022 $20.3M +$13M +178% 30 Jun 2022 10-Q 22 Jul 2022
Q1 2022 $4M -$3.4M -45.9% 31 Mar 2022 10-Q 27 Apr 2022
Q4 2021 $4.1M -$3.4M -45.3% 31 Dec 2021 10-Q 02 Feb 2022
Q3 2021 $4.2M -$3.3M -44% 30 Sep 2021 10-K 18 Nov 2022
Q2 2021 $7.3M -$6.3M -46.3% 30 Jun 2021 10-Q 23 Jul 2021
Q1 2021 $7.4M -$10.4M -58.4% 31 Mar 2021 10-Q 26 Apr 2021
Q4 2020 $7.5M -$10.8M -59% 31 Dec 2020 10-Q 27 Jan 2021
Q3 2020 $7.5M -$11.2M -59.9% 30 Sep 2020 10-K 18 Nov 2021
Q2 2020 $13.6M -$3M -18.1% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $17.8M +$800K +4.71% 31 Mar 2020 10-Q 29 Apr 2020
Q4 2019 $18.3M +$1.2M +7.02% 31 Dec 2019 10-Q 28 Jan 2020
Q3 2019 $18.7M +$1M +5.65% 30 Sep 2019 10-K 20 Nov 2020
Q2 2019 $16.6M -$12.7M -43.3% 30 Jun 2019 10-Q 31 Jul 2019
Q1 2019 $17M -$8.9M -34.4% 31 Mar 2019 10-Q 30 Apr 2019
Q4 2018 $17.1M -$4.6M -21.2% 31 Dec 2018 10-Q 29 Jan 2019
Q3 2018 $17.7M +$6.5M +58% 30 Sep 2018 10-K 25 Nov 2019
Q2 2018 $29.3M 30 Jun 2018 10-Q 27 Jul 2018
Q1 2018 $25.9M 31 Mar 2018 10-Q 30 Apr 2018
Q4 2017 $21.7M 31 Dec 2017 10-Q 08 Feb 2018
Q3 2017 $11.2M +$900K +8.74% 30 Sep 2017 10-K 16 Nov 2018
Q3 2016 $10.3M +$200K +1.98% 30 Sep 2016 10-K 15 Nov 2017
Q2 2016 $9.2M -$20.9M -69.4% 30 Jun 2016 10-Q 26 Jul 2016
Q1 2016 $10.1M -$20.8M -67.3% 31 Mar 2016 10-Q 25 Apr 2016
Q4 2015 $10.1M -$20.9M -67.4% 31 Dec 2015 10-Q 28 Jan 2016
Q3 2015 $10.1M -$21M -67.5% 30 Sep 2015 10-K 18 Nov 2016
Q2 2015 $30.1M -$3.6M -10.7% 30 Jun 2015 10-Q 28 Jul 2015
Q1 2015 $30.9M -$400K -1.28% 31 Mar 2015 10-Q 24 Apr 2015
Q4 2014 $31M -$100K -0.32% 31 Dec 2014 10-Q 27 Jan 2015
Q3 2014 $31.1M +$100K +0.32% 30 Sep 2014 10-K 19 Nov 2015
Q2 2014 $33.7M +$11.1M +49.1% 30 Jun 2014 10-Q 24 Jul 2014
Q1 2014 $31.3M +$8.1M +34.9% 31 Mar 2014 10-Q 24 Apr 2014
Q4 2013 $31.1M -$10.8M -25.8% 31 Dec 2013 10-Q 28 Jan 2014
Q3 2013 $31M -$10.9M -26% 30 Sep 2013 10-K 18 Nov 2014
Q2 2013 $22.6M -$55.8M -71.2% 30 Jun 2013 10-Q 25 Jul 2013
Q1 2013 $23.2M -$793M -97.2% 31 Mar 2013 10-K 18 Nov 2014
Q4 2012 $41.9M -$795M -95% 31 Dec 2012 10-Q 29 Jan 2013
Q3 2012 $41.9M -$807M -95.1% 30 Sep 2012 10-K 26 Nov 2013
Q2 2012 $78.4M 30 Jun 2012 10-Q 27 Jul 2012
Q1 2012 $816M 31 Mar 2012 10-Q 23 Apr 2012
Q4 2011 $837M 31 Dec 2011 10-Q 27 Jan 2012
Q3 2011 $849M -$54.1M -5.99% 30 Sep 2011 10-K 16 Nov 2012
Q3 2010 $903M 30 Sep 2010 10-K 17 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.