Deferred Tax Assets, Gross of Landsea Homes Corp from 31 Dec 2017 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Landsea Homes Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
Landsea Homes Corp Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $32,842,000, a 3.6% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Landsea Homes Corp Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$32,842,000	+$1,131,000	+3.6%	31 Dec 2024	10-K	27 Feb 2025	2024	FY
Q4 2023	$31,711,000	+$4,757,000	+18%	31 Dec 2023	10-K	27 Feb 2025	2024	FY
Q4 2022	$26,954,000	+$15,210,000	+130%	31 Dec 2022	10-K	29 Feb 2024	2023	FY
Q4 2021	$11,744,000	-$5,462,000	-32%	31 Dec 2021	10-K	09 Mar 2023	2022	FY
Q4 2020	$17,206,000	+$16,892,340	+5386%	31 Dec 2020	10-K	16 Mar 2022	2021	FY
Q3 2020	$641,420	+$375,824	+142%	30 Sep 2020	10-Q	09 Nov 2020	2020	Q3
Q2 2020	$450,933	+$217,622	+93%	30 Jun 2020	10-Q	07 Aug 2020	2020	Q2
Q1 2020	$405,659	+$211,533	+109%	31 Mar 2020	10-Q	05 May 2020	2020	Q1
Q4 2019	$313,660	+$168,651	+116%	31 Dec 2019	10-K/A	06 Jul 2021	2020	FY
Q3 2019	$265,596	+$143,196	+117%	30 Sep 2019	10-Q	08 Nov 2019	2019	Q3
Q2 2019	$233,311	+$100,699	+76%	30 Jun 2019	10-Q	09 Aug 2019	2019	Q2
Q1 2019	$194,126			31 Mar 2019	10-Q	09 May 2019	2019	Q1
Q4 2018	$145,009	+$106,009	+272%	31 Dec 2018	10-K	24 Feb 2020	2019	FY
Q3 2018	$122,400			30 Sep 2018	10-Q	13 Nov 2018	2018	Q3
Q2 2018	$132,612			30 Jun 2018	10-Q	13 Aug 2018	2018	Q2
Q4 2017	$39,000			31 Dec 2017	10-K	05 Mar 2019	2018	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.