LENNAR CORP /NEW/ Deferred Tax Assets, Operating Loss Carryforwards
LENNAR CORP /NEW/ (LEN.B) had Deferred Tax Assets, Operating Loss Carryforwards of $38.24 million as of 2025-11-30, per its 10-K filed 2026-01-28.
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 2026-01-28
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $38.24M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards $43.89M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $52.59M.
- 2022-11-30: Deferred Tax Assets, Operating Loss Carryforwards $61.74M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-11-30 | $38.24M 10-K · filed 2026-01-28 |
| 2024-11-30 | $43.89M 10-K · filed 2026-01-28 |
| 2023-11-30 | $52.59M 10-K · filed 2025-01-23 |
| 2022-11-30 | $61.74M 10-K · filed 2024-01-26 |
| 2021-11-30 | $74.90M 10-K · filed 2023-01-26 |
| 2020-11-30 | $88.02M 10-K · filed 2022-01-28 |
| 2019-11-30 | $108.25M 10-K · filed 2021-01-22 |
| 2018-11-30 | $138.09M 10-K · filed 2020-01-27 |
| 2017-11-30 | $100.34M 10-K · filed 2019-01-28 |
| 2016-11-30 | $92.36M 10-K · filed 2018-01-25 |
| 2015-11-30 | $122.57M 10-K · filed 2017-01-20 |
| 2015-08-31 | $1.90M 10-Q · filed 2015-10-09 |
| 2015-05-31 | $2.00M 10-Q · filed 2015-07-02 |
| 2015-02-28 | $2.00M 10-Q · filed 2015-04-03 |
| 2014-11-30 | $115.85M 10-K · filed 2016-01-22 |
| 2014-08-31 | $2.36M 10-Q · filed 2014-10-03 |
| 2014-05-31 | $2.39M 10-Q · filed 2014-07-03 |
| 2014-02-28 | $55.67M 10-Q · filed 2014-04-09 |
| 2013-11-30 | $231.74M 8-K · filed 2015-10-29 |
| 2013-08-31 | $182.64M 10-Q · filed 2013-10-10 |
| 2013-05-31 | $220.55M 10-Q · filed 2013-07-10 |
| 2013-02-28 | $279.70M 10-Q/A · filed 2013-08-01 |
| 2012-11-30 | $452.43M 10-K · filed 2014-01-28 |
| 2011-11-30 | $461.70M 10-K/A · filed 2013-08-01 |
| 2010-11-30 | $401.53M 10-K · filed 2012-01-30 |