Deferred Tax Assets, Net of Valuation Allowance of LENNAR CORP /NEW/ from 30 Nov 2010 to 30 Nov 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
LENNAR CORP /NEW/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • LENNAR CORP /NEW/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2025 was $583,594,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

LENNAR CORP /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $583,594,000 -$74,698,000 -11% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $658,292,000 -$44,148,000 -6.3% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $702,440,000 -$17,623,000 -2.4% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $720,063,000 +$54,805,000 +8.2% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $665,258,000 +$7,766,000 +1.2% 30 Nov 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $657,492,000 -$8,116,000 -1.2% 30 Nov 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $665,608,000 -$191,919,000 -22% 30 Nov 2019 10-K 22 Jan 2021 2020 FY
Q4 2018 $857,527,000 +$223,840,000 +35% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $633,687,000 +$73,787,000 +13% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $559,900,000 +$38,385,000 +7.4% 30 Nov 2016 10-K 25 Jan 2018 2017 FY
Q1 2016 $315,704,000 +$29,604,000 +10% 29 Feb 2016 10-Q 06 Apr 2016 2016 Q1
Q4 2015 $521,515,000 +$71,113,000 +16% 30 Nov 2015 10-K 20 Jan 2017 2016 FY
Q3 2015 $335,200,000 +$22,006,000 +7% 31 Aug 2015 10-Q 09 Oct 2015 2015 Q3
Q2 2015 $311,400,000 +$31,429,000 +11% 31 May 2015 10-Q 02 Jul 2015 2015 Q2
Q1 2015 $286,100,000 -$51,474,000 -15% 28 Feb 2015 10-Q 03 Apr 2015 2015 Q1
Q4 2014 $450,402,000 -$64,322,000 -12% 30 Nov 2014 10-K 22 Jan 2016 2015 FY
Q3 2014 $313,194,000 -$126,006,000 -29% 31 Aug 2014 10-Q 03 Oct 2014 2014 Q3
Q2 2014 $279,971,000 -$220,053,000 -44% 31 May 2014 10-Q 03 Jul 2014 2014 Q2
Q1 2014 $337,574,000 -$137,726,000 -29% 28 Feb 2014 10-Q 09 Apr 2014 2014 Q1
Q4 2013 $514,724,000 -$123,810,000 -19% 30 Nov 2013 8-K 29 Oct 2015 2014 FY
Q3 2013 $439,200,000 +$16,800,000 +4% 31 Aug 2013 10-Q 10 Oct 2013 2013 Q3
Q2 2013 $500,024,000 +$96,424,000 +24% 31 May 2013 10-Q 10 Jul 2013 2013 Q2
Q1 2013 $475,300,000 28 Feb 2013 10-Q/A 01 Aug 2013 2013 Q1
Q4 2012 $638,534,000 +$463,385,000 +265% 30 Nov 2012 10-K 28 Jan 2014 2013 FY
Q3 2012 $422,400,000 31 Aug 2012 10-Q 10 Oct 2012 2012 Q3
Q2 2012 $403,600,000 31 May 2012 10-Q 10 Jul 2012 2012 Q2
Q4 2011 $175,149,000 +$61,492,000 +54% 30 Nov 2011 10-K/A 01 Aug 2013 2012 FY
Q4 2010 $113,657,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.