Meritage Homes Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Meritage Homes Corporation (MTH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $0 for the 12-month period ending 2015-12-31, per its 10-K filed 2016-02-17.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2016-02-17
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-12-31 was $0.00, a 100.00% decline year-over-year.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-12-31 was $4.05M.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2013-09-30 was $1.56M, a 38825.00% increase year-over-year.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $0.00.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $8.67M, a 88.89% decline from fiscal 2012.
- Meritage Homes Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was $77.97M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | 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 |
|---|---|---|---|---|
| 2015-12-31 | $0.00 10-K · filed 2016-02-17 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $0.00 derived: sum of 2 quarters · filed 2016-02-17 | $0.00 10-K · filed 2016-02-17 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $0.00 10-Q · filed 2014-10-31 | ||
| 2014-06-30 | $0.00 10-Q · filed 2014-07-31 | |||
| 2013-12-31 | $4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-17 | $5.61M derived: sum of 2 quarters · filed 2016-02-17 | $8.67M 10-K · filed 2016-02-17 | |
| 2013-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $4.61M 10-Q · filed 2014-10-31 | ||
| 2013-06-30 | $3.06M 10-Q · filed 2014-07-31 | |||
| 2012-12-31 | -$79.90M 10-K · filed 2014-02-19 | -$79.90M derived: sum of 2 quarters · filed 2014-02-19 | $77.97M 10-K · filed 2015-02-17 | |
| 2012-09-30 | $4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $7.71M 10-Q · filed 2013-11-01 | ||
| 2012-06-30 | $7.71M 10-Q · filed 2013-08-01 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $0.00 derived: sum of 2 quarters · filed 2014-02-19 | $0.00 10-K · filed 2014-02-19 | |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $0.00 10-Q · filed 2012-10-31 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-01 | |||
| 2010-12-31 | $0.00 10-K · filed 2013-02-22 |
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