HOVNANIAN ENTERPRISES INC Deferred Tax Assets, Operating Loss Carryforwards, Domestic
HOVNANIAN ENTERPRISES INC (HOVVB) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $78.91 million as of 2025-10-31, per its 10-K filed 2025-12-22.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-12-22
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $78.91M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $87.04M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $147.84M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $194.31M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $206.56M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-10-31 | $78.91M 10-K · filed 2025-12-22 | |
| 2024-10-31 | $87.04M 10-K · filed 2025-12-22 | |
| 2023-10-31 | $147.84M 10-K · filed 2024-12-18 | |
| 2022-10-31 | $194.31M 10-K · filed 2023-12-18 | $206.56M 10-K · filed 2022-12-19 |
| 2021-10-31 | $263.37M 10-K · filed 2022-12-19 | |
| 2020-10-31 | $299.85M 10-K · filed 2022-01-04 | |
| 2019-10-31 | $334.14M 10-K · filed 2020-12-22 | |
| 2018-10-31 | $334.97M 10-K · filed 2019-12-19 | |
| 2017-10-31 | $549.86M 10-K · filed 2018-12-20 | |
| 2016-10-31 | $520.12M 10-K · filed 2017-12-28 | |
| 2015-10-31 | $524.13M 10-K · filed 2016-12-20 | |
| 2014-10-31 | $524.88M 10-K · filed 2015-12-18 | |
| 2013-10-31 | $542.41M 10-K · filed 2014-12-19 | |
| 2012-10-31 | $528.12M 10-K · filed 2013-12-20 | |
| 2011-10-31 | $444.57M 10-K · filed 2012-12-20 |