PULTEGROUP INC/MI/ (PHM) Deferred Income Tax Assets, Net USD 2017 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Pultegroup Inc/Mi/ quarterly Deferred Income Tax Assets, Net history and growth rate from 2017 to 2024.
  • Pultegroup Inc/Mi/ Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $61.9 M, a 21.9% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $61.9 M -$17.4 M -21.9% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $64.8 M -$17.6 M -21.4% Dec 31, 2023 10-Q 2024-04-23
Q3 2023 $65.9 M -$43.3 M -39.7% Sep 30, 2023 10-Q 2023-10-24
Q2 2023 $68.9 M -$51.6 M -42.8% Jun 30, 2023 10-Q 2023-07-25
Q1 2023 $79.3 M -$52.3 M -39.7% Mar 31, 2023 10-Q 2023-04-25
Q4 2022 $82.3 M -$56.7 M -40.8% Dec 31, 2022 10-K 2024-02-05
Q3 2022 $109 M -$32.6 M -23% Sep 30, 2022 10-Q 2022-10-25
Q2 2022 $121 M -$22.9 M -16% Jun 30, 2022 10-Q 2022-07-26
Q1 2022 $132 M -$575 K -0.44% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $139 M +$2.77 M +2.03% Dec 31, 2021 10-K 2023-02-06
Q3 2021 $142 M +$60.9 M +75.4% Sep 30, 2021 10-Q 2021-10-26
Q2 2021 $143 M +$22.7 M +18.8% Jun 30, 2021 10-Q 2021-07-27
Q1 2021 $132 M -$18.2 M -12.1% Mar 31, 2021 10-Q 2021-04-27
Q4 2020 $136 M -$33.8 M -19.9% Dec 31, 2020 10-K 2022-02-07
Q3 2020 $80.8 M -$111 M -57.9% Sep 30, 2020 10-Q 2020-10-22
Q2 2020 $121 M -$103 M -46.1% Jun 30, 2020 10-Q 2020-07-23
Q1 2020 $150 M -$100 M -40.1% Mar 31, 2020 10-Q 2020-04-23
Q4 2019 $170 M -$105 M -38.3% Dec 31, 2019 10-K 2021-02-02
Q3 2019 $192 M -$216 M -53% Sep 30, 2019 10-Q 2019-10-22
Q2 2019 $224 M Jun 30, 2019 10-Q 2019-07-23
Q1 2019 $251 M Mar 31, 2019 10-Q 2019-04-23
Q4 2018 $276 M -$370 M -57.3% Dec 31, 2018 10-Q 2019-10-22
Q3 2018 $408 M Sep 30, 2018 10-Q 2018-10-23
Q4 2017 $645 M Dec 31, 2017 10-Q 2018-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.