LENNAR CORP /NEW/ Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
LENNAR CORP /NEW/ (LEN.B) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $700.00 thousand for the 12-month period ending 2017-11-30, per its 10-K filed 2018-01-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2018-01-25
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-11-30 was -$938.53M.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-08-31 was $8.60M, a 45.76% increase year-over-year.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-02-29 was $403.00M.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-11-30 was -$49.30M, a 260.59% decline year-over-year.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $700.00K.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$200.00K.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was -$2.10M.
- LENNAR CORP /NEW/ valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was -$4.68M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2017-11-30 | $700.00K 10-K · filed 2018-01-25 | |||||
| 2016-11-30 | -$200.00K 10-K · filed 2018-01-25 | |||||
| 2015-11-30 | -$2.10M 10-K · filed 2017-01-20 | -$2.08M 10-K · filed 2016-01-22 | ||||
| 2014-11-30 | -$4.68M 10-K · filed 2016-01-22 | |||||
| 2013-11-30 | -$67.10M 8-K · filed 2015-10-29 | |||||
| 2012-11-30 | -$938.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-28 | -$929.93M derived: sum of 2 quarters · filed 2014-01-28 | -$491.53M 10-K · filed 2014-01-28 | -$491.50M 10-K · filed 2013-01-29 | ||
| 2012-08-31 | $8.60M 10-Q · filed 2012-10-10 | $447.00M 10-Q · filed 2012-10-10 | ||||
| 2012-02-29 | $403.00M 10-Q · filed 2012-07-10 | $15.60M 10-Q · filed 2012-04-09 | $353.70M derived: sum of 2 quarters · filed 2013-01-29 | $359.60M derived: sum of 3 quarters · filed 2013-01-29 | ||
| 2011-11-30 | -$49.30M derived: 10-K 12 month − 10-Q 9 month · filed 2013-01-29 | -$43.40M derived: sum of 2 quarters · filed 2013-01-29 | -$32.60M 10-K · filed 2013-01-29 | $32.60M 10-K · filed 2012-01-30 | ||
| 2011-08-31 | $5.90M 10-Q · filed 2011-10-11 | $16.70M 10-Q · filed 2011-10-11 | ||||
| 2010-11-30 | $30.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-30 | $42.70M derived: sum of 2 quarters · filed 2012-01-30 | $37.90M 10-K · filed 2012-01-30 | |||
| 2010-08-31 | $12.00M 10-Q · filed 2010-10-08 | $7.20M 10-Q · filed 2010-10-08 | ||||
| 2009-11-30 | $189.40M derived: 10-K 12 month − 10-Q 9 month · filed 2012-01-30 | $249.60M derived: sum of 2 quarters · filed 2012-01-30 | $351.80M 10-K · filed 2012-01-30 | |||
| 2009-08-31 | $60.20M 10-Q · filed 2010-10-08 | $162.40M 10-Q · filed 2010-10-08 | ||||
| 2008-11-30 | $730.80M 10-K · filed 2011-01-31 |