United Homes Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2021 to Q4 2023

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 history and growth rate from Q1 2021 to Q4 2023.
  • United Homes Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $6.59M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.59M +$6.59M Dec 31, 2023 10-K 2024-03-15
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-28
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-28
Q3 2021 $210K Sep 30, 2021 10-Q 2021-11-22
Q1 2021 $654K Mar 31, 2021 10-Q 2021-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.