Toll Brothers, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Toll Brothers, Inc. (TOL) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $7.19 million as of 2025-10-31, per its 10-K filed 2025-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-12-19
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.19M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.29M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.13M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.18M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-10-31 | $7.19M 10-K · filed 2025-12-19 | |
| 2024-10-31 | $4.29M 10-K · filed 2025-12-19 | |
| 2023-10-31 | $11.13M 10-K · filed 2024-12-20 | |
| 2022-10-31 | $24.18M 10-K · filed 2023-12-21 | |
| 2021-10-31 | $46.34M 10-K · filed 2022-12-19 | |
| 2020-10-31 | $68.70M 10-K · filed 2021-12-17 | |
| 2019-10-31 | $67.72M 10-K · filed 2020-12-22 | |
| 2018-10-31 | $73.29M 10-K · filed 2019-12-26 | |
| 2017-10-31 | $48.34M 10-K · filed 2018-12-20 | |
| 2016-10-31 | $50.03M 10-K · filed 2017-12-21 | |
| 2015-10-31 | $53.10M 10-K · filed 2016-12-23 | |
| 2014-10-31 | $47.33M 10-K · filed 2015-12-21 | |
| 2013-10-31 | $55.76M 10-K · filed 2014-12-23 | |
| 2012-10-31 | $50.01M 10-K · filed 2013-12-23 | |
| 2011-10-31 | $52.32M 10-K/A · filed 2013-07-16 | $18.41M 10-K · filed 2011-12-22 |
| 2010-10-31 | $11.16M 10-K · filed 2011-12-22 |
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