Deferred Tax Assets, Net of Valuation Allowance in USD of BEAZER HOMES USA INC from Q3 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
BEAZER HOMES USA INC quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q3 2010 to Q3 2025.
  • BEAZER HOMES USA INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $152M, a 13.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

BEAZER HOMES USA INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $152M +$18.6M +13.9% 30 Sep 2025 10-K 13 Nov 2025
Q3 2024 $134M -$5.53M -3.97% 30 Sep 2024 10-K 13 Nov 2025
Q3 2023 $139M -$17M -10.9% 30 Sep 2023 10-K 13 Nov 2024
Q3 2022 $156M 30 Sep 2022 10-K 16 Nov 2023
Q2 2019 $259M +$63.6M +32.6% 30 Jun 2019 10-Q 01 Aug 2019
Q1 2019 $256M +$57.1M +28.7% 31 Mar 2019 10-Q 02 May 2019
Q4 2018 $218M +$17.9M +8.96% 31 Dec 2018 10-Q/A 11 Mar 2019
Q3 2018 $214M -$93.9M -30.5% 30 Sep 2018 10-Q 01 Aug 2019
Q2 2018 $195M -$117M -37.5% 30 Jun 2018 10-Q 26 Jul 2018
Q1 2018 $199M -$118M -37.2% 31 Mar 2018 10-Q 02 May 2018
Q4 2017 $200M -$113M -36% 31 Dec 2017 10-Q 06 Feb 2018
Q3 2017 $308M -$2.06M -0.66% 30 Sep 2017 10-Q 26 Jul 2018
Q2 2017 $312M -$12.4M -3.82% 30 Jun 2017 10-Q 01 Aug 2017
Q1 2017 $317M -$12.3M -3.75% 31 Mar 2017 10-Q 04 May 2017
Q4 2016 $313M -$12.4M -3.81% 31 Dec 2016 10-Q 09 Feb 2017
Q3 2016 $310M -$15.4M -4.74% 30 Sep 2016 10-K 14 Nov 2017
Q2 2016 $325M +$325M 30 Jun 2016 10-Q 28 Jul 2016
Q1 2016 $330M +$330M 31 Mar 2016 10-Q 28 Apr 2016
Q4 2015 $325M +$325M 31 Dec 2015 10-Q 04 Feb 2016
Q3 2015 $325M +$323M +11426% 30 Sep 2015 10-K 15 Nov 2016
Q2 2015 $46K* -$5.43M 30 Jun 2015 10-Q 04 Aug 2015
Q1 2015 $46K* -$5.36M 31 Mar 2015 10-Q 30 Apr 2015
Q4 2014 $46K* -$5.29M 31 Dec 2014 10-Q 30 Jan 2015
Q3 2014 $2.82M -$2.43M -46.3% 30 Sep 2014 10-K 10 Nov 2015
Q2 2014 $5.48M -$1.6M -22.6% 30 Jun 2014 10-Q 31 Jul 2014
Q1 2014 $5.41M -$1.59M -22.8% 31 Mar 2014 10-Q 01 May 2014
Q4 2013 $5.33M -$1.59M -23% 31 Dec 2013 10-Q 31 Jan 2014
Q3 2013 $5.25M -$1.6M -23.3% 30 Sep 2013 10-K 13 Nov 2014
Q2 2013 $7.08M +$831K +13.3% 30 Jun 2013 10-Q 01 Aug 2013
Q1 2013 $7M +$855K +13.9% 31 Mar 2013 10-Q 02 May 2013
Q4 2012 $6.92M +$992K +16.7% 31 Dec 2012 10-Q 28 Jan 2013
Q3 2012 $6.85M +$4.09M +148% 30 Sep 2012 10-K 08 Nov 2013
Q2 2012 $6.25M -$1.72M -21.6% 30 Jun 2012 10-Q 03 Aug 2012
Q1 2012 $6.15M 31 Mar 2012 10-Q 02 May 2012
Q4 2011 $5.93M 31 Dec 2011 10-Q 02 Feb 2012
Q3 2011 $2.76M -$5.02M -64.5% 30 Sep 2011 10-K 13 Nov 2012
Q2 2011 $7.96M 30 Jun 2011 10-Q 09 Aug 2011
Q3 2010 $7.78M 30 Sep 2010 10-K 15 Nov 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.