BEAZER HOMES USA INC Deferred Tax Assets, Tax Credit Carryforwards
BEAZER HOMES USA INC (BZH) had Deferred Tax Assets, Tax Credit Carryforwards of $140.96 million as of 2025-09-30, per its 10-K filed 2025-11-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-11-13
- 2025-09-30: Deferred Tax Assets, Tax Credit Carryforwards $140.96M.
- 2024-09-30: Deferred Tax Assets, Tax Credit Carryforwards $126.55M.
- 2023-09-30: Deferred Tax Assets, Tax Credit Carryforwards $138.86M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.00M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-09-30 | $140.96M 10-K · filed 2025-11-13 |
| 2024-09-30 | $126.55M 10-K · filed 2025-11-13 |
| 2023-09-30 | $138.86M 10-K · filed 2024-11-13 |
| 2022-12-31 | $3.00M 10-Q · filed 2023-02-02 |
| 2022-09-30 | $149.30M 10-K · filed 2023-11-16 |
| 2022-06-30 | $8.90M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $6.20M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $3.20M 10-Q · filed 2023-02-02 |
| 2021-09-30 | $177.61M 10-K · filed 2022-11-10 |
| 2020-09-30 | $192.98M 10-K · filed 2021-11-10 |
| 2020-03-31 | $4.60M 10-Q · filed 2020-07-30 |
| 2019-12-31 | $4.60M 10-Q · filed 2020-07-30 |
| 2019-09-30 | $208.36M 10-K · filed 2020-11-12 |
| 2019-06-30 | $9.60M 10-Q · filed 2019-08-01 |
| 2019-03-31 | $9.60M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $9.60M 10-Q/A · filed 2019-03-11 |
| 2018-09-30 | $196.70M 10-K · filed 2019-11-13 |
| 2017-09-30 | $293.30M 10-K · filed 2018-11-13 |
| 2016-09-30 | $298.43M 10-K · filed 2017-11-14 |
| 2015-09-30 | $292.35M 10-K · filed 2016-11-15 |
| 2014-09-30 | $357.15M 10-K · filed 2015-11-10 |
| 2013-09-30 | $383.51M 10-K · filed 2014-11-13 |
| 2012-09-30 | $365.28M 10-K · filed 2013-11-08 |
| 2011-09-30 | $305.91M 10-K · filed 2012-11-13 |
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