LENNAR CORP /NEW/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • Lennar Corp /New/ Deferred Tax Assets, Gross for the quarter ending November 30, 2023 was $705M, a 2.52% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $705M -$18.2M -2.52% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $723M +$55M +8.24% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $668M +$6.05M +0.91% Nov 30, 2021 10-K 2023-01-26
Q4 2020 $662M -$8.05M -1.2% Nov 30, 2020 10-K 2022-01-28
Q4 2019 $670M -$195M -22.5% Nov 30, 2019 10-K 2021-01-22
Q4 2018 $865M +$225M +35.1% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $640M +$74.4M +13.2% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $566M +$38.2M +7.25% Nov 30, 2016 10-K 2018-01-25
Q4 2015 $527M +$69M +15.1% Nov 30, 2015 10-K 2017-01-20
Q4 2014 $458M -$69M -13.1% Nov 30, 2014 10-K 2016-01-22
Q4 2013 $527M -$200M -27.5% Nov 30, 2013 8-K 2015-10-29
Q4 2012 $727M -$24.7M -3.29% Nov 30, 2012 10-K 2014-01-28
Q4 2011 $752M +$28.9M +4% Nov 30, 2011 10-K/A 2013-08-01
Q4 2010 $723M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.