PULTEGROUP INC/MI/ (PHM) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

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
Pultegroup Inc/Mi/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Pultegroup Inc/Mi/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $24.8 M, a 19.8% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $24.8 M -$6.11 M -19.8% Dec 31, 2023 10-K 2024-02-05
Q4 2022 $30.9 M +$5.7 M +22.7% Dec 31, 2022 10-K 2024-02-05
Q4 2021 $25.2 M -$44.6 M -64% Dec 31, 2021 10-K 2023-02-06
Q4 2020 $69.8 M -$14.1 M -16.8% Dec 31, 2020 10-K 2022-02-07
Q4 2019 $84 M -$8.64 M -9.33% Dec 31, 2019 10-K 2021-02-02
Q4 2018 $92.6 M +$24 M +35% Dec 31, 2018 10-K 2020-01-30
Q4 2017 $68.6 M +$3.75 M +5.78% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $64.9 M -$44.2 M -40.5% Dec 31, 2016 10-K 2018-02-07
Q4 2015 $109 M +$26.8 M +32.6% Dec 31, 2015 10-K 2017-02-01
Q4 2014 $82.3 M -$75 M -47.7% Dec 31, 2014 10-K 2016-02-08
Q4 2013 $157 M -$2.31 B -93.6% Dec 31, 2013 10-K 2015-02-04
Q3 2013 $231 M Sep 30, 2013 10-Q 2013-10-24
Q2 2013 $2.5 B Jun 30, 2013 10-Q 2013-07-25
Q4 2012 $2.47 B Dec 31, 2012 10-K 2014-02-05
Q3 2011 $2.5 B Sep 30, 2011 10-Q 2011-10-28
Q2 2011 $2.6 B Jun 30, 2011 10-Q 2011-08-01
Q4 2010 $2.6 B Dec 31, 2010 10-Q 2011-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.