LENNAR CORP /NEW/ Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
LENNAR CORP /NEW/ (LEN.B) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $188.98 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-01-28
- 2025-11-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $188.98M.
- 2024-11-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $198.75M.
- 2023-11-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $193.16M.
- 2022-11-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $199.45M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-11-30 | $188.98M 10-K · filed 2026-01-28 |
| 2024-11-30 | $198.75M 10-K · filed 2026-01-28 |
| 2023-11-30 | $193.16M 10-K · filed 2025-01-23 |
| 2022-11-30 | $199.45M 10-K · filed 2024-01-26 |
| 2021-11-30 | $187.47M 10-K · filed 2023-01-26 |
| 2020-11-30 | $161.98M 10-K · filed 2022-01-28 |
| 2019-11-30 | $148.48M 10-K · filed 2021-01-22 |
| 2018-11-30 | $175.63M 10-K · filed 2020-01-27 |
| 2017-11-30 | $164.87M 10-K · filed 2019-01-28 |
| 2016-11-30 | $198.27M 10-K · filed 2018-01-25 |
| 2015-11-30 | $197.98M 10-K · filed 2017-01-20 |
| 2014-11-30 | $158.86M 10-K · filed 2016-01-22 |
| 2013-11-30 | $125.76M 8-K · filed 2015-10-29 |
| 2012-11-30 | $98.08M 10-K · filed 2014-01-28 |
| 2011-11-30 | $96.07M 10-K/A · filed 2013-08-01 |
| 2010-11-30 | $109.36M 10-K · filed 2012-01-30 |