LENNAR CORP /NEW/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

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 growth rate from Q4 2010 to Q4 2023.
  • Lennar Corp /New/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending November 30, 2023 was $702M, a 2.45% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $702M -$17.6M -2.45% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $720M +$54.8M +8.24% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $665M +$7.77M +1.18% Nov 30, 2021 10-K 2023-01-26
Q4 2020 $657M -$8.12M -1.22% Nov 30, 2020 10-K 2022-01-28
Q4 2019 $666M -$192M -22.4% Nov 30, 2019 10-K 2021-01-22
Q4 2018 $858M +$224M +35.3% Nov 30, 2018 10-K 2020-01-27
Q4 2017 $634M +$73.8M +13.2% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $560M +$38.4M +7.36% Nov 30, 2016 10-K 2018-01-25
Q1 2016 $316M +$29.6M +10.3% Feb 29, 2016 10-Q 2016-04-06
Q4 2015 $522M +$71.1M +15.8% Nov 30, 2015 10-K 2017-01-20
Q3 2015 $335M +$22M +7.03% Aug 31, 2015 10-Q 2015-10-09
Q2 2015 $311M +$31.4M +11.2% May 31, 2015 10-Q 2015-07-02
Q1 2015 $286M -$51.5M -15.2% Feb 28, 2015 10-Q 2015-04-03
Q4 2014 $450M -$64.3M -12.5% Nov 30, 2014 10-K 2016-01-22
Q3 2014 $313M -$126M -28.7% Aug 31, 2014 10-Q 2014-10-03
Q2 2014 $280M -$220M -44% May 31, 2014 10-Q 2014-07-03
Q1 2014 $338M -$138M -29% Feb 28, 2014 10-Q 2014-04-09
Q4 2013 $515M -$124M -19.4% Nov 30, 2013 8-K 2015-10-29
Q3 2013 $439M +$16.8M +3.98% Aug 31, 2013 10-Q 2013-10-10
Q2 2013 $500M +$96.4M +23.9% May 31, 2013 10-Q 2013-07-10
Q1 2013 $475M Feb 28, 2013 10-Q/A 2013-08-01
Q4 2012 $639M +$463M +265% Nov 30, 2012 10-K 2014-01-28
Q3 2012 $422M Aug 31, 2012 10-Q 2012-10-10
Q2 2012 $404M May 31, 2012 10-Q 2012-07-10
Q4 2011 $175M +$61.5M +54.1% Nov 30, 2011 10-K/A 2013-08-01
Q4 2010 $114M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.