M/I HOMES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
M/I HOMES, INC. (MHO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2017-02-17
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-12-31 was $0.00.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-09-30 was $0.00.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $0.00.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2014.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $9.29M, a 92.65% decline from fiscal 2013.
- M/I HOMES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $126.46M, a 2391.29% increase from fiscal 2012.
| 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 |
|---|---|---|---|---|---|
| 2016-12-31 | $0.00 10-K · filed 2017-02-17 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $0.00 10-K · filed 2017-02-17 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $0.00 derived: sum of 2 quarters · filed 2015-10-23 | $0.00 10-Q · filed 2015-10-23 | $0.00 derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-24 | $0.00 10-Q · filed 2015-07-24 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $0.00 derived: sum of 4 quarters · filed 2017-02-17 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-04-24 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $0.00 derived: sum of 3 quarters · filed 2017-02-17 | $4.00M derived: sum of 4 quarters · filed 2017-02-17 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $0.00 derived: sum of 2 quarters · filed 2017-02-17 | $4.00M derived: sum of 3 quarters · filed 2017-02-17 | $9.29M 10-K · filed 2017-02-17 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-23 | $4.00M derived: sum of 2 quarters · filed 2015-10-23 | $9.29M 10-Q · filed 2015-10-23 | $14.95M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2014-06-30 | $4.00M 10-Q · filed 2015-07-24 | $3.96M 10-Q · filed 2014-07-25 | $9.29M 10-Q · filed 2015-07-24 | $14.95M derived: sum of 3 quarters · filed 2016-02-26 | $131.32M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $5.33M 10-Q · filed 2015-04-24 | $10.95M derived: sum of 2 quarters · filed 2016-02-26 | $127.32M derived: sum of 3 quarters · filed 2016-02-26 | $130.00M derived: sum of 4 quarters · filed 2016-02-26 | |
| 2013-12-31 | $5.62M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $122.00M derived: sum of 2 quarters · filed 2016-02-26 | $124.67M derived: sum of 3 quarters · filed 2016-02-26 | $126.46M 10-K · filed 2016-02-26 | |
| 2013-09-30 | $116.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-24 | $119.05M derived: sum of 2 quarters · filed 2014-10-24 | $120.84M 10-Q · filed 2014-10-24 | $122.19M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-06-30 | $2.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-25 | $4.46M 10-Q · filed 2014-07-25 | $5.82M derived: sum of 3 quarters · filed 2015-02-27 | $9.39M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2013-03-31 | $1.79M 10-Q · filed 2014-04-25 | $3.14M derived: sum of 2 quarters · filed 2015-02-27 | $6.72M derived: sum of 3 quarters · filed 2015-02-27 | $8.00M derived: sum of 4 quarters · filed 2015-02-27 | |
| 2012-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $4.93M derived: sum of 2 quarters · filed 2015-02-27 | $6.22M derived: sum of 3 quarters · filed 2015-02-27 | $5.08M 10-K · filed 2015-02-27 | |
| 2012-09-30 | $3.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-25 | $4.86M derived: sum of 2 quarters · filed 2013-10-25 | $3.72M 10-Q · filed 2013-10-25 | $2.43M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-06-30 | $1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-26 | $143.00K 10-Q · filed 2013-07-26 | -$1.15M derived: sum of 3 quarters · filed 2014-02-28 | -$2.50M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$1.14M 10-Q · filed 2013-04-30 | -$2.43M derived: sum of 2 quarters · filed 2014-02-28 | -$3.78M derived: sum of 3 quarters · filed 2014-02-28 | -$7.53M derived: sum of 4 quarters · filed 2014-02-28 | |
| 2011-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | -$2.64M derived: sum of 2 quarters · filed 2014-02-28 | -$6.39M derived: sum of 3 quarters · filed 2014-02-28 | -$12.95M 10-K · filed 2014-02-28 | |
| 2011-09-30 | -$1.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | -$5.10M derived: sum of 2 quarters · filed 2012-10-29 | -$11.66M 10-Q · filed 2012-10-29 | -$16.77M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-06-30 | -$3.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$10.31M 10-Q · filed 2012-08-03 | -$15.43M derived: sum of 3 quarters · filed 2013-02-25 | -$16.19M derived: sum of 4 quarters · filed 2013-02-25 | |
| 2011-03-31 | -$6.56M 10-Q · filed 2012-04-27 | -$11.67M derived: sum of 2 quarters · filed 2013-02-25 | -$12.43M derived: sum of 3 quarters · filed 2013-02-25 | ||
| 2010-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$5.88M derived: sum of 2 quarters · filed 2013-02-25 | -$10.80M 10-K · filed 2013-02-25 | ||
| 2010-09-30 | -$763.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$5.68M 10-Q · filed 2011-11-04 | |||
| 2010-06-30 | -$4.92M 10-Q · filed 2011-08-02 | ||||
| 2009-12-31 | -$8.22M 10-K · filed 2012-02-27 |
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