HOVNANIAN ENTERPRISES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
HOVNANIAN ENTERPRISES INC (HOVVB) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $13.41 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-22
- 2025-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.41M.
- 2024-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.78M.
- 2023-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $15.25M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $11.38M.
- 2022-10-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.75M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-10-31 | $13.41M 10-K · filed 2025-12-22 | |
| 2024-10-31 | $13.78M 10-K · filed 2025-12-22 | |
| 2023-10-31 | $15.25M 10-K · filed 2024-12-18 | $11.38M 10-K · filed 2023-12-18 |
| 2022-10-31 | $13.75M 10-K · filed 2023-12-18 | |
| 2021-10-31 | $12.46M 10-K · filed 2022-12-19 | |
| 2020-10-31 | $9.55M 10-K · filed 2022-01-04 | |
| 2019-10-31 | $8.48M 10-K · filed 2020-12-22 | |
| 2018-10-31 | $11.03M 10-K · filed 2019-12-19 |