Deferred Tax Assets, Net of Valuation Allowance of United Homes Group, Inc. from 31 Mar 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: United Homes Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Dec 2024.
United Homes Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $17,766,839, a 170% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

United Homes Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$17,766,839	+$11,177,849	+170%	31 Dec 2024	10-K	14 Mar 2025	2024	FY
Q4 2023	$6,588,990	+$6,588,990		31 Dec 2023	10-K	14 Mar 2025	2024	FY
Q4 2022	$0	$0		31 Dec 2022	10-K	28 Mar 2023	2022	FY
Q4 2021	$0			31 Dec 2021	10-K	28 Mar 2023	2022	FY
Q3 2021	$210,000			30 Sep 2021	10-Q	22 Nov 2021	2021	Q3
Q1 2021	$654,000			31 Mar 2021	10-Q	03 Jun 2021	2021	Q1

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