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

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 growth rate from Q3 2010 to Q3 2024.
  • Horton D R Inc /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $14.9M, a 0.68% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $14.9M +$100K +0.68% Sep 30, 2024 10-K 2024-11-19
Q2 2024 $14.7M -$3.1M -17.4% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $14.7M -$3.1M -17.4% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $14.8M -$3.1M -17.3% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $14.8M -$3.1M -17.3% Sep 30, 2023 10-K 2024-11-19
Q2 2023 $17.8M -$2.5M -12.3% Jun 30, 2023 10-Q 2023-07-24
Q1 2023 $17.8M +$13.8M +345% Mar 31, 2023 10-Q 2023-04-24
Q4 2022 $17.9M +$13.8M +337% Dec 31, 2022 10-Q 2023-01-25
Q3 2022 $17.9M +$13.7M +326% Sep 30, 2022 10-K 2023-11-17
Q2 2022 $20.3M +$13M +178% Jun 30, 2022 10-Q 2022-07-22
Q1 2022 $4M -$3.4M -45.9% Mar 31, 2022 10-Q 2022-04-27
Q4 2021 $4.1M -$3.4M -45.3% Dec 31, 2021 10-Q 2022-02-02
Q3 2021 $4.2M -$3.3M -44% Sep 30, 2021 10-K 2022-11-18
Q2 2021 $7.3M -$6.3M -46.3% Jun 30, 2021 10-Q 2021-07-23
Q1 2021 $7.4M -$10.4M -58.4% Mar 31, 2021 10-Q 2021-04-26
Q4 2020 $7.5M -$10.8M -59% Dec 31, 2020 10-Q 2021-01-27
Q3 2020 $7.5M -$11.2M -59.9% Sep 30, 2020 10-K 2021-11-18
Q2 2020 $13.6M -$3M -18.1% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $17.8M +$800K +4.71% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $18.3M +$1.2M +7.02% Dec 31, 2019 10-Q 2020-01-28
Q3 2019 $18.7M +$1M +5.65% Sep 30, 2019 10-K 2020-11-20
Q2 2019 $16.6M -$12.7M -43.3% Jun 30, 2019 10-Q 2019-07-31
Q1 2019 $17M -$8.9M -34.4% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $17.1M -$4.6M -21.2% Dec 31, 2018 10-Q 2019-01-29
Q3 2018 $17.7M +$6.5M +58% Sep 30, 2018 10-K 2019-11-25
Q2 2018 $29.3M Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $25.9M Mar 31, 2018 10-Q 2018-04-30
Q4 2017 $21.7M Dec 31, 2017 10-Q 2018-02-08
Q3 2017 $11.2M +$900K +8.74% Sep 30, 2017 10-K 2018-11-16
Q3 2016 $10.3M +$200K +1.98% Sep 30, 2016 10-K 2017-11-15
Q2 2016 $9.2M -$20.9M -69.4% Jun 30, 2016 10-Q 2016-07-26
Q1 2016 $10.1M -$20.8M -67.3% Mar 31, 2016 10-Q 2016-04-25
Q4 2015 $10.1M -$20.9M -67.4% Dec 31, 2015 10-Q 2016-01-28
Q3 2015 $10.1M -$21M -67.5% Sep 30, 2015 10-K 2016-11-18
Q2 2015 $30.1M -$3.6M -10.7% Jun 30, 2015 10-Q 2015-07-28
Q1 2015 $30.9M -$400K -1.28% Mar 31, 2015 10-Q 2015-04-24
Q4 2014 $31M -$100K -0.32% Dec 31, 2014 10-Q 2015-01-27
Q3 2014 $31.1M +$100K +0.32% Sep 30, 2014 10-K 2015-11-19
Q2 2014 $33.7M +$11.1M +49.1% Jun 30, 2014 10-Q 2014-07-24
Q1 2014 $31.3M +$8.1M +34.9% Mar 31, 2014 10-Q 2014-04-24
Q4 2013 $31.1M -$10.8M -25.8% Dec 31, 2013 10-Q 2014-01-28
Q3 2013 $31M -$10.9M -26% Sep 30, 2013 10-K 2014-11-18
Q2 2013 $22.6M -$55.8M -71.2% Jun 30, 2013 10-Q 2013-07-25
Q1 2013 $23.2M -$793M -97.2% Mar 31, 2013 10-K 2014-11-18
Q4 2012 $41.9M -$795M -95% Dec 31, 2012 10-Q 2013-01-29
Q3 2012 $41.9M -$807M -95.1% Sep 30, 2012 10-K 2013-11-26
Q2 2012 $78.4M Jun 30, 2012 10-Q 2012-07-27
Q1 2012 $816M Mar 31, 2012 10-Q 2012-04-23
Q4 2011 $837M Dec 31, 2011 10-Q 2012-01-27
Q3 2011 $849M -$54.1M -5.99% Sep 30, 2011 10-K 2012-11-16
Q3 2010 $903M Sep 30, 2010 10-K 2011-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.