Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
LENNAR CORP /NEW/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • LENNAR CORP /NEW/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Nov 2025 was $38,245,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

LENNAR CORP /NEW/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,245,000 -$5,649,000 -13% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $43,894,000 -$8,697,000 -17% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $52,591,000 -$9,150,000 -15% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $61,741,000 -$13,161,000 -18% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $74,902,000 -$13,119,000 -15% 30 Nov 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $88,021,000 -$20,229,000 -19% 30 Nov 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $108,250,000 -$29,844,000 -22% 30 Nov 2019 10-K 22 Jan 2021 2020 FY
Q4 2018 $138,094,000 +$37,756,000 +38% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $100,338,000 +$7,976,000 +8.6% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $92,362,000 -$30,211,000 -25% 30 Nov 2016 10-K 25 Jan 2018 2017 FY
Q4 2015 $122,573,000 +$6,723,000 +5.8% 30 Nov 2015 10-K 20 Jan 2017 2016 FY
Q3 2015 $1,900,000 -$461,000 -20% 31 Aug 2015 10-Q 09 Oct 2015 2015 Q3
Q2 2015 $2,000,000 -$392,000 -16% 31 May 2015 10-Q 02 Jul 2015 2015 Q2
Q1 2015 $2,000,000 -$53,675,000 -96% 28 Feb 2015 10-Q 03 Apr 2015 2015 Q1
Q4 2014 $115,850,000 -$115,885,000 -50% 30 Nov 2014 10-K 22 Jan 2016 2015 FY
Q3 2014 $2,361,000 -$180,283,000 -99% 31 Aug 2014 10-Q 03 Oct 2014 2014 Q3
Q2 2014 $2,392,000 -$218,156,000 -99% 31 May 2014 10-Q 03 Jul 2014 2014 Q2
Q1 2014 $55,675,000 -$224,025,000 -80% 28 Feb 2014 10-Q 09 Apr 2014 2014 Q1
Q4 2013 $231,735,000 -$220,692,000 -49% 30 Nov 2013 8-K 29 Oct 2015 2014 FY
Q3 2013 $182,644,000 31 Aug 2013 10-Q 10 Oct 2013 2013 Q3
Q2 2013 $220,548,000 31 May 2013 10-Q 10 Jul 2013 2013 Q2
Q1 2013 $279,700,000 28 Feb 2013 10-Q/A 01 Aug 2013 2013 Q1
Q4 2012 $452,427,000 -$9,273,000 -2% 30 Nov 2012 10-K 28 Jan 2014 2013 FY
Q4 2011 $461,700,000 +$60,171,000 +15% 30 Nov 2011 10-K/A 01 Aug 2013 2012 FY
Q4 2010 $401,529,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.