Deferred Tax Assets, Valuation Allowance in USD of Tri Pointe Homes, Inc. from Q4 2013 to Q3 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
Tri Pointe Homes, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q3 2025.
  • Tri Pointe Homes, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3.4M, unchanged year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Tri Pointe Homes, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $3.4M $0 0% 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $3.4M $0 0% 30 Jun 2025 10-Q 24 Jul 2025
Q1 2025 $3.4M $0 0% 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $3.4M +$28K +0.83% 31 Dec 2024 10-Q 23 Oct 2025
Q3 2024 $3.4M $0 0% 30 Sep 2024 10-Q 24 Oct 2024
Q2 2024 $3.4M $0 0% 30 Jun 2024 10-Q 25 Jul 2024
Q1 2024 $3.4M $0 0% 31 Mar 2024 10-Q 25 Apr 2024
Q4 2023 $3.37M -$41K -1.2% 31 Dec 2023 10-K 21 Feb 2025
Q3 2023 $3.4M $0 0% 30 Sep 2023 10-Q 26 Oct 2023
Q2 2023 $3.4M $0 0% 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $3.4M $0 0% 31 Mar 2023 10-Q 27 Apr 2023
Q4 2022 $3.41M +$7K +0.21% 31 Dec 2022 10-K 22 Feb 2024
Q3 2022 $3.4M $0 0% 30 Sep 2022 10-Q 27 Oct 2022
Q2 2022 $3.4M $0 0% 30 Jun 2022 10-Q 21 Jul 2022
Q1 2022 $3.4M $0 0% 31 Mar 2022 10-Q 21 Apr 2022
Q4 2021 $3.41M -$16K -0.47% 31 Dec 2021 10-K 21 Feb 2023
Q3 2021 $3.4M -$100K -2.86% 30 Sep 2021 10-Q 22 Oct 2021
Q2 2021 $3.4M -$100K -2.86% 30 Jun 2021 10-Q 22 Jul 2021
Q1 2021 $3.4M -$100K -2.86% 31 Mar 2021 10-Q 22 Apr 2021
Q4 2020 $3.42M -$28K -0.81% 31 Dec 2020 10-K 18 Feb 2022
Q3 2020 $3.5M +$100K +2.94% 30 Sep 2020 10-Q 22 Oct 2020
Q2 2020 $3.5M +$100K +2.94% 30 Jun 2020 10-Q 24 Jul 2020
Q1 2020 $3.5M +$100K +2.94% 31 Mar 2020 10-Q 23 Apr 2020
Q4 2019 $3.45M +$1K +0.03% 31 Dec 2019 10-K 19 Feb 2021
Q3 2019 $3.4M -$100K -2.86% 30 Sep 2019 10-Q 31 Oct 2019
Q2 2019 $3.4M -$100K -2.86% 30 Jun 2019 10-Q 25 Jul 2019
Q1 2019 $3.4M -$100K -2.86% 31 Mar 2019 10-Q 25 Apr 2019
Q4 2018 $3.45M -$29K -0.83% 31 Dec 2018 10-K 19 Feb 2020
Q3 2018 $3.5M +$3.18M +984% 30 Sep 2018 10-Q 24 Oct 2018
Q2 2018 $3.5M +$3.18M +984% 30 Jun 2018 10-Q 27 Jul 2018
Q1 2018 $3.5M +$3.18M +984% 31 Mar 2018 10-Q 25 Apr 2018
Q4 2017 $3.48M +$3.16M +977% 31 Dec 2017 10-K 26 Feb 2019
Q3 2017 $323K -$3.18M -90.8% 30 Sep 2017 10-Q 25 Oct 2017
Q2 2017 $323K -$2.98M -90.2% 30 Jun 2017 10-Q 26 Jul 2017
Q1 2017 $323K -$2.98M -90.2% 31 Mar 2017 10-Q 26 Apr 2017
Q4 2016 $323K -$4.04M -92.6% 31 Dec 2016 10-K 20 Feb 2018
Q3 2016 $3.5M -$800K -18.6% 30 Sep 2016 10-Q 27 Oct 2016
Q2 2016 $3.3M -$1.3M -28.3% 30 Jun 2016 10-Q 27 Jul 2016
Q1 2016 $3.3M -$1.3M -28.3% 31 Mar 2016 10-Q 27 Apr 2016
Q4 2015 $4.36M -$1.87M -30% 31 Dec 2015 10-K 24 Feb 2017
Q3 2015 $4.3M -$4.7M -52.2% 30 Sep 2015 10-Q 06 Nov 2015
Q2 2015 $4.6M +$4.6M 30 Jun 2015 10-Q 10 Aug 2015
Q1 2015 $4.6M 31 Mar 2015 10-Q 08 May 2015
Q4 2014 $6.23M -$2.07M -24.9% 31 Dec 2014 10-K 26 Feb 2016
Q3 2014 $9M 30 Sep 2014 10-Q 13 Nov 2014
Q2 2014 $0 30 Jun 2014 10-Q 07 Aug 2014
Q4 2013 $8.3M 31 Dec 2013 8-K 15 Apr 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.