Deferred Tax Assets, Net of Valuation Allowance in USD of LENNAR CORP /NEW/ from Q4 2010 to Q4 2024

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 history and change rate from Q4 2010 to Q4 2024.
  • LENNAR CORP /NEW/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2024 was $658M, a 6.29% decline year-over-year.
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
Q4 2024 $658M -$44.1M -6.29% 30 Nov 2024 10-K 23 Jan 2025
Q4 2023 $702M -$17.6M -2.45% 30 Nov 2023 10-K 23 Jan 2025
Q4 2022 $720M +$54.8M +8.24% 30 Nov 2022 10-K 26 Jan 2024
Q4 2021 $665M +$7.77M +1.18% 30 Nov 2021 10-K 26 Jan 2023
Q4 2020 $657M -$8.12M -1.22% 30 Nov 2020 10-K 28 Jan 2022
Q4 2019 $666M -$192M -22.4% 30 Nov 2019 10-K 22 Jan 2021
Q4 2018 $858M +$224M +35.3% 30 Nov 2018 10-K 27 Jan 2020
Q4 2017 $634M +$73.8M +13.2% 30 Nov 2017 10-K 28 Jan 2019
Q4 2016 $560M +$38.4M +7.36% 30 Nov 2016 10-K 25 Jan 2018
Q1 2016 $316M +$29.6M +10.3% 29 Feb 2016 10-Q 06 Apr 2016
Q4 2015 $522M +$71.1M +15.8% 30 Nov 2015 10-K 20 Jan 2017
Q3 2015 $335M +$22M +7.03% 31 Aug 2015 10-Q 09 Oct 2015
Q2 2015 $311M +$31.4M +11.2% 31 May 2015 10-Q 02 Jul 2015
Q1 2015 $286M -$51.5M -15.2% 28 Feb 2015 10-Q 03 Apr 2015
Q4 2014 $450M -$64.3M -12.5% 30 Nov 2014 10-K 22 Jan 2016
Q3 2014 $313M -$126M -28.7% 31 Aug 2014 10-Q 03 Oct 2014
Q2 2014 $280M -$220M -44% 31 May 2014 10-Q 03 Jul 2014
Q1 2014 $338M -$138M -29% 28 Feb 2014 10-Q 09 Apr 2014
Q4 2013 $515M -$124M -19.4% 30 Nov 2013 8-K 29 Oct 2015
Q3 2013 $439M +$16.8M +3.98% 31 Aug 2013 10-Q 10 Oct 2013
Q2 2013 $500M +$96.4M +23.9% 31 May 2013 10-Q 10 Jul 2013
Q1 2013 $475M 28 Feb 2013 10-Q/A 01 Aug 2013
Q4 2012 $639M +$463M +265% 30 Nov 2012 10-K 28 Jan 2014
Q3 2012 $422M 31 Aug 2012 10-Q 10 Oct 2012
Q2 2012 $404M 31 May 2012 10-Q 10 Jul 2012
Q4 2011 $175M +$61.5M +54.1% 30 Nov 2011 10-K/A 01 Aug 2013
Q4 2010 $114M 30 Nov 2010 10-K 30 Jan 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.