Deferred Tax Assets, Gross of LENNAR CORP /NEW/ from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
LENNAR CORP /NEW/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • LENNAR CORP /NEW/ Deferred Tax Assets, Gross for the quarter ending 30 Nov 2025 was $586,140,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

LENNAR CORP /NEW/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $586,140,000 -$74,745,000 -11% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $660,885,000 -$43,888,000 -6.2% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $704,773,000 -$18,193,000 -2.5% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $722,966,000 +$55,015,000 +8.2% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $667,951,000 +$6,048,000 +0.91% 30 Nov 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $661,903,000 -$8,046,000 -1.2% 30 Nov 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $669,949,000 -$194,797,000 -23% 30 Nov 2019 10-K 22 Jan 2021 2020 FY
Q4 2018 $864,746,000 +$224,636,000 +35% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $640,110,000 +$74,437,000 +13% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $565,673,000 +$38,213,000 +7.2% 30 Nov 2016 10-K 25 Jan 2018 2017 FY
Q4 2015 $527,460,000 +$69,029,000 +15% 30 Nov 2015 10-K 20 Jan 2017 2016 FY
Q4 2014 $458,431,000 -$68,998,000 -13% 30 Nov 2014 10-K 22 Jan 2016 2015 FY
Q4 2013 $527,429,000 -$199,899,000 -27% 30 Nov 2013 8-K 29 Oct 2015 2014 FY
Q4 2012 $727,328,000 -$24,711,000 -3.3% 30 Nov 2012 10-K 28 Jan 2014 2013 FY
Q4 2011 $752,039,000 +$28,919,000 +4% 30 Nov 2011 10-K/A 01 Aug 2013 2012 FY
Q4 2010 $723,120,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.