BEAZER HOMES USA INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2011 to Q3 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
Beazer Homes Usa Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Beazer Homes Usa Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $30.4M, a 19.9% increase 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
Q3 2023 $30.4M +$5.04M +19.9% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $25.4M -$3.66M -12.6% Sep 30, 2022 10-K 2023-11-16
Q3 2021 $29.1M -$10.1M -25.8% Sep 30, 2021 10-K 2022-11-10
Q3 2020 $39.2M +$699K +1.82% Sep 30, 2020 10-K 2021-11-10
Q3 2019 $38.5M +$4.27M +12.5% Sep 30, 2019 10-K 2020-11-12
Q3 2018 $34.2M -$30.9M -47.5% Sep 30, 2018 10-K 2019-11-13
Q3 2017 $65.2M -$1.11M -1.67% Sep 30, 2017 10-K 2018-11-13
Q2 2017 $66.3M +$8.6M +14.9% Jun 30, 2017 10-Q 2017-08-01
Q1 2017 $66.3M +$8.6M +14.9% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $66.3M +$8.6M +14.9% Dec 31, 2016 10-Q 2017-02-09
Q3 2016 $66.3M +$8.57M +14.8% Sep 30, 2016 10-K 2017-11-14
Q2 2016 $57.7M -$358M -86.1% Jun 30, 2016 10-Q 2016-07-28
Q1 2016 $57.7M -$376M -86.7% Mar 31, 2016 10-Q 2016-04-28
Q4 2015 $57.7M -$399M -87.4% Dec 31, 2015 10-Q 2016-02-04
Q3 2015 $57.7M -$388M -87% Sep 30, 2015 10-K 2017-11-14
Q2 2015 $416M -$67.9M -14% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $434M -$58.3M -11.9% Mar 31, 2015 10-Q 2015-04-30
Q4 2014 $457M -$32.2M -6.58% Dec 31, 2014 10-Q 2015-01-30
Q3 2014 $445M -$42M -8.63% Sep 30, 2014 10-K 2015-11-10
Q2 2014 $484M +$989M Jun 30, 2014 10-Q 2014-07-31
Q1 2014 $492M -$11.1M -2.22% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $489M -$6.77M -1.37% Dec 31, 2013 10-Q 2014-01-31
Q3 2013 $487M -$954K -0.2% Sep 30, 2013 10-K 2014-11-13
Q2 2013 -$505M -$995M -203% Jun 30, 2013 10-Q 2013-08-01
Q1 2013 $503M Mar 31, 2013 10-Q 2013-05-02
Q4 2012 $496M Dec 31, 2012 10-Q 2013-01-28
Q3 2012 $488M +$8.93M +1.86% Sep 30, 2012 10-K 2013-11-08
Q2 2012 $489M Jun 30, 2012 10-Q 2012-08-03
Q3 2011 $479M Sep 30, 2011 10-K 2012-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.