KB HOME (KBH) Deferred Tax Assets, Valuation Allowance USD 2010 - 2024

Historical data

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
Kb Home quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2024.
  • Kb Home Deferred Tax Assets, Valuation Allowance for the quarter ending May 31, 2024 was $16.9 M, a 1.17% 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
Q2 2024 $16.9 M -$200 K -1.17% May 31, 2024 10-Q 2024-07-05
Q1 2024 $16.9 M -$200 K -1.17% Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $16.9 M -$200 K -1.17% Nov 30, 2023 10-Q 2024-07-05
Q3 2023 $17.1 M -$300 K -1.72% Aug 31, 2023 10-Q 2023-10-06
Q2 2023 $17.1 M -$300 K -1.72% May 31, 2023 10-Q 2023-07-07
Q1 2023 $17.1 M -$300 K -1.72% Feb 28, 2023 10-Q 2023-04-07
Q4 2022 $17.1 M -$300 K -1.72% Nov 30, 2022 10-K 2024-01-19
Q3 2022 $17.4 M -$900 K -4.92% Aug 31, 2022 10-Q 2022-10-07
Q2 2022 $17.4 M -$600 K -3.33% May 31, 2022 10-Q 2022-07-08
Q1 2022 $17.4 M -$600 K -3.33% Feb 28, 2022 10-Q 2022-04-08
Q4 2021 $17.4 M -$600 K -3.33% Nov 30, 2021 10-K 2023-01-20
Q3 2021 $18.3 M -$1 M -5.18% Aug 31, 2021 10-Q 2021-10-08
Q2 2021 $18 M -$1.2 M -6.25% May 31, 2021 10-Q 2021-07-09
Q1 2021 $18 M -$1.2 M -6.25% Feb 28, 2021 10-Q 2021-04-09
Q4 2020 $18 M -$1.2 M -6.25% Nov 30, 2020 10-K 2022-01-21
Q3 2020 $19.3 M -$900 K -4.46% Aug 31, 2020 10-Q 2020-10-08
Q2 2020 $19.2 M -$1.1 M -5.42% May 31, 2020 10-Q 2020-07-09
Q1 2020 $19.2 M -$1.1 M -5.42% Feb 29, 2020 10-Q 2020-04-01
Q4 2019 $19.2 M -$4.4 M -18.6% Nov 30, 2019 10-K 2021-01-22
Q3 2019 $20.2 M -$6.7 M -24.9% Aug 31, 2019 10-Q 2019-10-04
Q2 2019 $20.3 M -$6.6 M -24.5% May 31, 2019 10-Q 2019-07-09
Q1 2019 $20.3 M -$6.6 M -24.5% Feb 28, 2019 10-Q 2019-04-05
Q4 2018 $23.6 M $0 0% Nov 30, 2018 10-K 2020-01-24
Q3 2018 $26.9 M +$2.3 M +9.35% Aug 31, 2018 10-Q 2018-10-09
Q2 2018 $26.9 M +$2.1 M +8.47% May 31, 2018 10-Q 2018-07-06
Q1 2018 $26.9 M +$2.1 M +8.47% Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $23.6 M -$1.2 M -4.84% Nov 30, 2017 10-K 2019-01-24
Q3 2017 $24.6 M -$13.2 M -34.9% Aug 31, 2017 10-Q 2017-10-05
Q2 2017 $24.8 M -$13 M -34.4% May 31, 2017 10-Q 2017-07-07
Q1 2017 $24.8 M -$13 M -34.4% Feb 28, 2017 10-Q 2017-04-05
Q4 2016 $24.8 M -$13 M -34.4% Nov 30, 2016 10-K 2018-01-26
Q3 2016 $37.8 M -$3.4 M -8.25% Aug 31, 2016 10-Q 2016-10-04
Q2 2016 $37.8 M -$3.4 M -8.25% May 31, 2016 10-Q 2016-07-08
Q1 2016 $37.8 M -$3.4 M -8.25% Feb 29, 2016 10-Q 2016-04-08
Q4 2015 $37.8 M -$3.42 M -8.3% Nov 30, 2015 10-K 2017-01-27
Q3 2015 $41.2 M -$791 M -95.1% Aug 31, 2015 10-Q 2015-10-09
Q2 2015 $41.2 M -$803 M -95.1% May 31, 2015 10-Q 2015-07-02
Q1 2015 $41.2 M -$814 M -95.2% Feb 28, 2015 10-Q 2015-04-08
Q4 2014 $41.2 M -$818 M -95.2% Nov 30, 2014 10-K 2017-01-27
Q3 2014 $832 M -$47.3 M -5.38% Aug 31, 2014 10-Q 2014-10-09
Q2 2014 $844 M -$35.7 M -4.06% May 31, 2014 10-Q 2014-07-09
Q1 2014 $855 M -$24.4 M -2.78% Feb 28, 2014 10-Q 2014-04-07
Q4 2013 $859 M -$20.7 M -2.35% Nov 30, 2013 10-K 2015-01-22
Q3 2013 $880 M -$3.2 M -0.36% Aug 31, 2013 10-Q 2013-10-10
Q2 2013 $880 M +$3.9 M +0.45% May 31, 2013 10-Q 2013-07-10
Q1 2013 $879 M +$13.3 M +1.54% Feb 28, 2013 10-Q 2013-04-09
Q4 2012 $880 M +$32.3 M +3.81% Nov 30, 2012 10-K 2014-01-27
Q3 2012 $883 M +$38.5 M +4.56% Aug 31, 2012 10-Q 2012-10-09
Q2 2012 $876 M May 31, 2012 10-Q 2012-07-10
Q1 2012 $866 M +$18.3 M +2.16% Feb 29, 2012 10-Q 2012-04-09
Q4 2011 $848 M +$76.7 M +9.95% Nov 30, 2011 10-K 2013-01-18
Q3 2011 $844 M Aug 31, 2011 10-Q 2011-10-11
Q1 2011 $848 M Feb 28, 2011 10-Q 2012-04-09
Q4 2010 $771 M Nov 30, 2010 10-K 2012-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.