Deferred Tax Assets, Valuation Allowance of LENNAR CORP /NEW/ from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LENNAR CORP /NEW/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • LENNAR CORP /NEW/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $2,546,000, a 1.8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,546,000 -$47,000 -1.8% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $2,593,000 +$260,000 +11% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $2,333,000 -$570,000 -20% 30 Nov 2023 10-K 23 Jan 2025 2024 FY
Q4 2022 $2,903,000 +$210,000 +7.8% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $2,693,000 -$1,718,000 -39% 30 Nov 2021 10-K 26 Jan 2023 2022 FY
Q4 2020 $4,411,000 +$70,000 +1.6% 30 Nov 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $4,341,000 -$2,878,000 -40% 30 Nov 2019 10-K 22 Jan 2021 2020 FY
Q4 2018 $7,219,000 +$796,000 +12% 30 Nov 2018 10-K 27 Jan 2020 2019 FY
Q4 2017 $6,423,000 +$650,000 +11% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $5,773,000 -$172,000 -2.9% 30 Nov 2016 10-K 25 Jan 2018 2017 FY
Q4 2015 $5,945,000 -$2,084,000 -26% 30 Nov 2015 10-K 20 Jan 2017 2016 FY
Q3 2015 $8,000,000 -$2,631,000 -25% 31 Aug 2015 10-Q 09 Oct 2015 2015 Q3
Q2 2015 $8,000,000 -$4,706,000 -37% 31 May 2015 10-Q 02 Jul 2015 2015 Q2
Q1 2015 $8,000,000 -$4,706,000 -37% 28 Feb 2015 10-Q 03 Apr 2015 2015 Q1
Q4 2014 $8,029,000 -$4,676,000 -37% 30 Nov 2014 10-K 22 Jan 2016 2015 FY
Q3 2014 $10,631,000 -$9,771,000 -48% 31 Aug 2014 10-Q 03 Oct 2014 2014 Q3
Q2 2014 $12,706,000 -$9,790,000 -44% 31 May 2014 10-Q 03 Jul 2014 2014 Q2
Q1 2014 $12,706,000 -$50,994,000 -80% 28 Feb 2014 10-Q 09 Apr 2014 2014 Q1
Q4 2013 $12,705,000 -$76,089,000 -86% 30 Nov 2013 8-K 29 Oct 2015 2014 FY
Q3 2013 $20,402,000 -$112,898,000 -85% 31 Aug 2013 10-Q 10 Oct 2013 2013 Q3
Q2 2013 $22,496,000 -$154,804,000 -87% 31 May 2013 10-Q 10 Jul 2013 2013 Q2
Q1 2013 $63,700,000 -$497,600,000 -89% 28 Feb 2013 10-Q/A 01 Aug 2013 2013 Q1
Q4 2012 $88,794,000 -$488,096,000 -85% 30 Nov 2012 10-K 28 Jan 2014 2013 FY
Q3 2012 $133,300,000 -$459,500,000 -78% 31 Aug 2012 10-Q 10 Oct 2012 2012 Q3
Q2 2012 $177,300,000 31 May 2012 10-Q 10 Jul 2012 2012 Q2
Q1 2012 $561,300,000 29 Feb 2012 10-Q 09 Apr 2012 2012 Q1
Q4 2011 $576,890,000 -$32,573,000 -5.3% 30 Nov 2011 10-K/A 01 Aug 2013 2012 FY
Q3 2011 $592,800,000 31 Aug 2011 10-Q 11 Oct 2011 2011 Q3
Q4 2010 $609,463,000 30 Nov 2010 10-K 30 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.