Taylor Morrison Home Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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
Taylor Morrison Home Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2012 to Q4 2023.
  • Taylor Morrison Home Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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 2023 $0 -$36.1M -100% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $36.1M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $36.1M -$46K -0.13% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $36.1M +$760K +2.15% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $35.3M $0 0% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $35.3M +$34.6M +4550% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $760K +$244K +47.3% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $516K -$2.05M -79.9% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $2.57M -$6.36M -71.2% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $8.92M -$31.1M -77.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $40M -$22.8M -36.3% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $62.9M Dec 31, 2012 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.