D.R. Horton, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
D.R. Horton, Inc. (DHI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$17.50 million for the 3-month period ending 2015-09-30, per its 10-K filed 2016-11-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-11-18
- D.R. Horton, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was -$17.50M.
- D.R. Horton, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was -$2.90M.
- D.R. Horton, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-06-30 was -$600.00K.
- D.R. Horton, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-03-31 was $18.70M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 0 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2015-09-30 | -$17.50M 10-K · filed 2016-11-18 | $17.50M 10-K · filed 2015-11-19 | |||||
| 2013-09-30 | -$2.90M 10-K · filed 2014-11-18 | -$3.50M derived: sum of 2 quarters · filed 2014-11-18 | $15.20M derived: sum of 3 quarters · filed 2014-11-18 | -$738.00M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2013-06-30 | -$600.00K 10-Q · filed 2013-07-25 | $18.10M derived: sum of 2 quarters · filed 2014-11-18 | -$735.10M derived: sum of 3 quarters · filed 2014-11-18 | -$771.60M derived: sum of 4 quarters · filed 2014-11-18 | |||
| 2013-03-31 | $18.70M 10-K · filed 2014-11-18 | -$18.70M 10-Q · filed 2013-04-26 | -$734.50M derived: sum of 2 quarters · filed 2014-11-18 | -$771.00M derived: sum of 3 quarters · filed 2014-11-18 | -$1.49B derived: sum of 4 quarters · filed 2014-11-18 | ||
| 2012-12-31 | -$753.20M 10-Q · filed 2013-01-29 | -$789.70M derived: sum of 2 quarters · filed 2013-11-26 | -$1.51B derived: sum of 3 quarters · filed 2013-11-26 | ||||
| 2012-09-30 | -$36.50M 10-K · filed 2013-11-26 | -$753.20M derived: sum of 2 quarters · filed 2013-11-26 | |||||
| 2012-06-30 | -$716.70M 10-K · filed 2013-11-26 | ||||||
| 2012-04-02 | $753.20M 10-K · filed 2014-11-18 | -$753.20M 10-Q · filed 2013-07-25 |
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