Tri Pointe Homes, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q2 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
Tri Pointe Homes, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q2 2024.
  • Tri Pointe Homes, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $3.4M, unchanged 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
Q2 2024 $3.4M $0 0% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $3.4M $0 0% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $3.4M -$13K -0.38% Dec 31, 2023 10-Q 2024-07-25
Q3 2023 $3.4M $0 0% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $3.4M $0 0% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $3.4M $0 0% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $3.41M +$7K +0.21% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $3.4M $0 0% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $3.4M $0 0% Jun 30, 2022 10-Q 2022-07-21
Q1 2022 $3.4M $0 0% Mar 31, 2022 10-Q 2022-04-21
Q4 2021 $3.41M -$16K -0.47% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $3.4M -$100K -2.86% Sep 30, 2021 10-Q 2021-10-22
Q2 2021 $3.4M -$100K -2.86% Jun 30, 2021 10-Q 2021-07-22
Q1 2021 $3.4M -$100K -2.86% Mar 31, 2021 10-Q 2021-04-22
Q4 2020 $3.42M -$28K -0.81% Dec 31, 2020 10-K 2022-02-18
Q3 2020 $3.5M +$100K +2.94% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $3.5M +$100K +2.94% Jun 30, 2020 10-Q 2020-07-24
Q1 2020 $3.5M +$100K +2.94% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $3.45M +$1K +0.03% Dec 31, 2019 10-K 2021-02-19
Q3 2019 $3.4M -$100K -2.86% Sep 30, 2019 10-Q 2019-10-31
Q2 2019 $3.4M -$100K -2.86% Jun 30, 2019 10-Q 2019-07-25
Q1 2019 $3.4M -$100K -2.86% Mar 31, 2019 10-Q 2019-04-25
Q4 2018 $3.45M -$29K -0.83% Dec 31, 2018 10-K 2020-02-19
Q3 2018 $3.5M +$3.18M +984% Sep 30, 2018 10-Q 2018-10-24
Q2 2018 $3.5M +$3.18M +984% Jun 30, 2018 10-Q 2018-07-27
Q1 2018 $3.5M +$3.18M +984% Mar 31, 2018 10-Q 2018-04-25
Q4 2017 $3.48M +$3.16M +977% Dec 31, 2017 10-K 2019-02-26
Q3 2017 $323K -$3.18M -90.8% Sep 30, 2017 10-Q 2017-10-25
Q2 2017 $323K -$2.98M -90.2% Jun 30, 2017 10-Q 2017-07-26
Q1 2017 $323K -$2.98M -90.2% Mar 31, 2017 10-Q 2017-04-26
Q4 2016 $323K -$4.04M -92.6% Dec 31, 2016 10-K 2018-02-20
Q3 2016 $3.5M -$800K -18.6% Sep 30, 2016 10-Q 2016-10-27
Q2 2016 $3.3M -$1.3M -28.3% Jun 30, 2016 10-Q 2016-07-27
Q1 2016 $3.3M -$1.3M -28.3% Mar 31, 2016 10-Q 2016-04-27
Q4 2015 $4.36M -$1.87M -30% Dec 31, 2015 10-K 2017-02-24
Q3 2015 $4.3M -$4.7M -52.2% Sep 30, 2015 10-Q 2015-11-06
Q2 2015 $4.6M +$4.6M Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $4.6M Mar 31, 2015 10-Q 2015-05-08
Q4 2014 $6.23M -$2.07M -24.9% Dec 31, 2014 10-K 2016-02-26
Q3 2014 $9M Sep 30, 2014 10-Q 2014-11-13
Q2 2014 $0 Jun 30, 2014 10-Q 2014-08-07
Q4 2013 $8.3M Dec 31, 2013 8-K 2015-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.