Forestar Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2024

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
Forestar Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2024.
  • Forestar Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $800K, a 11.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $800K -$100K -11.1% Dec 31, 2024 10-Q 2025-01-23
Q3 2024 $800K -$100K -11.1% Sep 30, 2024 10-Q 2025-01-23
Q2 2024 $800K -$100K -11.1% Jun 30, 2024 10-Q 2024-07-22
Q1 2024 $800K -$100K -11.1% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $900K -$100K -10% Dec 31, 2023 10-Q 2024-01-24
Q3 2023 $900K -$100K -10% Sep 30, 2023 10-K 2024-11-19
Q2 2023 $900K -$200K -18.2% Jun 30, 2023 10-Q 2023-07-21
Q1 2023 $900K -$200K -18.2% Mar 31, 2023 10-Q 2023-04-24
Q4 2022 $1M -$200K -16.7% Dec 31, 2022 10-Q 2023-01-25
Q3 2022 $1M -$200K -16.7% Sep 30, 2022 10-K 2023-11-17
Q2 2022 $1.1M -$200K -15.4% Jun 30, 2022 10-Q 2022-07-20
Q1 2022 $1.1M -$200K -15.4% Mar 31, 2022 10-Q 2022-04-22
Q4 2021 $1.2M -$300K -20% Dec 31, 2021 10-Q 2022-01-28
Q3 2021 $1.2M -$300K -20% Sep 30, 2021 10-K 2022-11-17
Q2 2021 $1.3M -$2M -60.6% Jun 30, 2021 10-Q 2021-07-23
Q1 2021 $1.3M -$2M -60.6% Mar 31, 2021 10-Q 2021-04-23
Q4 2020 $1.5M -$1.8M -54.5% Dec 31, 2020 10-Q 2021-01-27
Q3 2020 $1.5M -$1.8M -54.5% Sep 30, 2020 10-K 2021-11-18
Q2 2020 $3.3M $0 0% Jun 30, 2020 10-Q 2020-07-29
Q1 2020 $3.3M $0 0% Mar 31, 2020 10-Q 2020-04-29
Q4 2019 $3.3M +$300K +10% Dec 31, 2019 10-Q 2020-01-28
Q3 2019 $3.3M -$100K -2.94% Sep 30, 2019 10-K 2020-11-19
Q2 2019 $3.3M -$32.6M -90.8% Jun 30, 2019 10-Q 2019-07-30
Q1 2019 $3.3M -$35.2M -91.4% Mar 31, 2019 10-Q 2019-04-30
Q4 2018 $3M -$36.6M -92.4% Dec 31, 2018 10-Q 2019-01-29
Q3 2018 $3.4M -$63.1M -94.9% Sep 30, 2018 10-K 2019-11-21
Q2 2018 $35.9M -$38M -51.4% Jun 30, 2018 10-Q 2018-08-08
Q1 2018 $38.5M -$30.4M -44.1% Mar 31, 2018 10-Q 2018-05-09
Q4 2017 $39.6M -$33.8M -46.1% Dec 31, 2017 10-KT 2018-11-16
Q3 2017 $66.5M -$22.3M -25.1% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $73.9M -$23.2M -23.9% Jun 30, 2017 10-Q 2017-08-08
Q1 2017 $68.9M -$26.4M -27.7% Mar 31, 2017 10-Q 2017-05-09
Q4 2016 $73.4M -$23.7M -24.4% Dec 31, 2016 10-K 2018-02-28
Q3 2016 $88.8M Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $97M Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $95.4M Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $97.1M +$96.7M +25178% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $384K +$9K +2.4% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $375K -$268K -41.7% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $643K Dec 31, 2012 10-K 2014-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.