D.R. Horton, Inc. Deferred Tax Assets, Operating Loss Carryforwards
D.R. Horton, Inc. (DHI) had Deferred Tax Assets, Operating Loss Carryforwards of $36.50 million as of 2025-09-30, per its 10-K filed 2025-11-19.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $36.50M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $38.90M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $42.20M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $44.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $36.50M 10-K · filed 2025-11-19 |
| 2024-09-30 | $38.90M 10-K · filed 2025-11-19 |
| 2023-09-30 | $42.20M 10-K · filed 2024-11-19 |
| 2022-09-30 | $44.10M 10-K · filed 2023-11-17 |
| 2021-09-30 | $11.70M 10-K · filed 2022-11-18 |
| 2020-09-30 | $17.50M 10-K · filed 2021-11-18 |
| 2019-09-30 | $31.50M 10-K · filed 2020-11-20 |
| 2018-09-30 | $38.10M 10-K · filed 2019-11-25 |
| 2017-09-30 | $26.20M 10-K · filed 2018-11-16 |
| 2016-09-30 | $40.10M 10-K · filed 2017-11-15 |
| 2015-09-30 | $58.50M 10-K · filed 2016-11-18 |
| 2014-09-30 | $84.50M 10-K · filed 2015-11-19 |
| 2013-09-30 | $99.30M 10-K · filed 2014-11-18 |
| 2012-09-30 | $188.90M 10-K · filed 2013-11-26 |
| 2011-09-30 | $238.20M 10-K · filed 2012-11-16 |
| 2010-09-30 | $183.60M 10-K · filed 2011-11-17 |
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