LENNAR CORP /NEW/ Deferred Tax Assets, Operating Loss Carryforwards, State and Local
LENNAR CORP /NEW/ (LEN.B) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $120.67 million as of 2015-11-30, per its 10-K filed 2016-01-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2016-01-22
- 2015-11-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $120.67M.
- 2015-08-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $88.40M.
- 2015-05-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $99.70M.
- 2015-02-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $111.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2015-11-30 | $120.67M 10-K · filed 2016-01-22 | |
| 2015-08-31 | $88.40M 10-Q · filed 2015-10-09 | |
| 2015-05-31 | $99.70M 10-Q · filed 2015-07-02 | |
| 2015-02-28 | $111.00M 10-Q · filed 2015-04-03 | |
| 2014-11-30 | $113.84M 10-K · filed 2016-01-22 | |
| 2014-08-31 | $121.00M 10-Q · filed 2014-10-03 | |
| 2014-05-31 | $129.60M 10-Q · filed 2014-07-03 | |
| 2014-02-28 | $139.89M 10-Q · filed 2014-04-09 | |
| 2013-11-30 | $143.62M 8-K · filed 2015-10-29 | |
| 2013-08-31 | $162.56M 10-Q · filed 2013-10-10 | |
| 2013-05-31 | $166.82M 10-Q · filed 2013-07-10 | |
| 2013-02-28 | $173.50M 10-Q/A · filed 2013-08-01 | |
| 2012-11-30 | $173.57M 10-K · filed 2014-01-28 | $173.60M 10-Q · filed 2013-04-09 |