Toll Brothers, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Toll Brothers, Inc. (TOL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $32.15 million for the 12-month period ending 2017-10-31, per its 10-K filed 2019-12-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-12-26
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-10-31 was $0.00.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-07-31 was $32.42M.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-04-30 was -$226.00K.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-01-31 was -$36.00K.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $32.15M.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was -$1.02M, a 108.05% decline from fiscal 2015.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $12.64M, a 5.98% increase from fiscal 2014.
- Toll Brothers, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $11.93M, a 792.22% increase from fiscal 2013.
| 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 |
|---|---|---|---|---|
| 2017-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-26 | $32.42M derived: sum of 2 quarters · filed 2019-12-26 | $32.19M derived: sum of 3 quarters · filed 2019-12-26 | $32.15M 10-K · filed 2019-12-26 |
| 2017-07-31 | $32.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-09-05 | $32.19M derived: sum of 2 quarters · filed 2018-09-05 | $32.15M 10-Q · filed 2018-09-05 | $31.64M derived: sum of 4 quarters · filed 2018-12-20 |
| 2017-04-30 | -$226.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-06-05 | -$262.00K 10-Q · filed 2018-06-05 | -$774.00K derived: sum of 3 quarters · filed 2018-12-20 | -$978.00K derived: sum of 4 quarters · filed 2018-12-20 |
| 2017-01-31 | -$36.00K 10-Q · filed 2018-03-08 | -$548.00K derived: sum of 2 quarters · filed 2018-12-20 | -$752.00K derived: sum of 3 quarters · filed 2018-12-20 | -$906.00K derived: sum of 4 quarters · filed 2018-12-20 |
| 2016-10-31 | -$512.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | -$716.00K derived: sum of 2 quarters · filed 2018-12-20 | -$870.00K derived: sum of 3 quarters · filed 2018-12-20 | -$1.02M 10-K · filed 2018-12-20 |
| 2016-07-31 | -$204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-09-06 | -$358.00K derived: sum of 2 quarters · filed 2017-09-06 | -$506.00K 10-Q · filed 2017-09-06 | $10.75M derived: sum of 4 quarters · filed 2017-12-21 |
| 2016-04-30 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-06-05 | -$302.00K 10-Q · filed 2017-06-05 | $10.95M derived: sum of 3 quarters · filed 2017-12-21 | $11.05M derived: sum of 4 quarters · filed 2017-12-21 |
| 2016-01-31 | -$148.00K 10-Q · filed 2017-03-07 | $11.11M derived: sum of 2 quarters · filed 2017-12-21 | $11.20M derived: sum of 3 quarters · filed 2017-12-21 | $12.29M derived: sum of 4 quarters · filed 2017-12-21 |
| 2015-10-31 | $11.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | $11.35M derived: sum of 2 quarters · filed 2017-12-21 | $12.44M derived: sum of 3 quarters · filed 2017-12-21 | $12.64M 10-K · filed 2017-12-21 |
| 2015-07-31 | $98.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-07 | $1.18M derived: sum of 2 quarters · filed 2016-09-07 | $1.39M 10-Q · filed 2016-09-07 | $10.66M derived: sum of 4 quarters · filed 2016-12-23 |
| 2015-04-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-06-03 | $1.29M 10-Q · filed 2016-06-03 | $10.56M derived: sum of 3 quarters · filed 2016-12-23 | $11.99M derived: sum of 4 quarters · filed 2016-12-23 |
| 2015-01-31 | $207.00K 10-Q · filed 2016-03-03 | $9.48M derived: sum of 2 quarters · filed 2016-12-23 | $10.91M derived: sum of 3 quarters · filed 2016-12-23 | $11.69M derived: sum of 4 quarters · filed 2016-12-23 |
| 2014-10-31 | $9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-23 | $10.70M derived: sum of 2 quarters · filed 2016-12-23 | $11.48M derived: sum of 3 quarters · filed 2016-12-23 | $11.93M 10-K · filed 2016-12-23 |
| 2014-07-31 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-09-03 | $2.21M derived: sum of 2 quarters · filed 2015-09-03 | $2.65M 10-Q · filed 2015-09-03 | $859.00K derived: sum of 4 quarters · filed 2015-12-21 |
| 2014-04-30 | $778.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-06-04 | $1.23M 10-Q · filed 2015-06-04 | -$570.00K derived: sum of 3 quarters · filed 2015-12-21 | $1.29M derived: sum of 4 quarters · filed 2015-12-21 |
| 2014-01-31 | $448.00K 10-Q · filed 2015-03-05 | -$1.35M derived: sum of 2 quarters · filed 2015-12-21 | $508.00K derived: sum of 3 quarters · filed 2015-12-21 | $1.57M derived: sum of 4 quarters · filed 2015-12-21 |
| 2013-10-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-21 | $60.00K derived: sum of 2 quarters · filed 2015-12-21 | $1.12M derived: sum of 3 quarters · filed 2015-12-21 | $1.34M 10-K · filed 2015-12-21 |
| 2013-07-31 | $1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-05 | $2.92M derived: sum of 2 quarters · filed 2014-09-05 | $3.13M 10-Q · filed 2014-09-05 | $396.37M derived: sum of 4 quarters · filed 2014-12-23 |
| 2013-04-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-06 | $1.28M 10-Q · filed 2014-06-06 | $394.52M derived: sum of 3 quarters · filed 2014-12-23 | $399.31M derived: sum of 4 quarters · filed 2014-12-23 |
| 2013-01-31 | $216.00K 10-Q · filed 2014-03-10 | $393.46M derived: sum of 2 quarters · filed 2014-12-23 | $398.25M derived: sum of 3 quarters · filed 2014-12-23 | $396.18M derived: sum of 4 quarters · filed 2014-12-23 |
| 2012-10-31 | $393.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $398.04M derived: sum of 2 quarters · filed 2014-12-23 | $395.96M derived: sum of 3 quarters · filed 2014-12-23 | $394.72M 10-K · filed 2014-12-23 |
| 2012-07-31 | $4.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-09-05 | $2.72M derived: sum of 2 quarters · filed 2013-09-05 | $1.48M 10-Q · filed 2013-09-05 | -$21.04M derived: sum of 4 quarters · filed 2013-09-05 |
| 2012-04-30 | -$2.07M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-06-10 | -$3.32M 10-Q · filed 2013-06-10 | -$25.84M derived: sum of 3 quarters · filed 2013-07-16 | -$14.99M derived: sum of 4 quarters · filed 2013-07-16 |
| 2012-01-31 | -$1.25M 10-Q/A · filed 2013-07-16 | -$23.76M derived: sum of 2 quarters · filed 2013-07-16 | -$12.92M derived: sum of 3 quarters · filed 2013-07-16 | -$12.85M derived: sum of 4 quarters · filed 2013-07-16 |
| 2011-10-31 | -$22.52M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | -$11.67M derived: sum of 2 quarters · filed 2012-08-31 | -$11.60M derived: sum of 3 quarters · filed 2012-08-31 | -$18.19M 10-K · filed 2011-12-22 |
| 2011-07-31 | $10.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-31 | $10.92M derived: sum of 2 quarters · filed 2012-08-31 | $4.33M 10-Q · filed 2012-08-31 | $79.71M derived: sum of 4 quarters · filed 2012-08-31 |
| 2011-04-30 | $74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-06-07 | -$6.51M 10-Q · filed 2012-06-07 | $68.87M derived: sum of 3 quarters · filed 2012-06-07 | $65.14M derived: sum of 4 quarters · filed 2012-06-07 |
| 2011-01-31 | -$6.59M 10-Q · filed 2012-03-08 | $68.80M derived: sum of 2 quarters · filed 2012-03-08 | $65.07M derived: sum of 3 quarters · filed 2012-03-08 | $68.95M derived: sum of 4 quarters · filed 2012-03-08 |
| 2010-10-31 | $75.38M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | $71.66M derived: sum of 2 quarters · filed 2011-12-22 | $75.54M derived: sum of 3 quarters · filed 2011-12-22 | $60.70M 10-K · filed 2011-12-22 |
| 2010-07-31 | -$3.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-09-07 | $153.00K derived: sum of 2 quarters · filed 2011-09-07 | -$14.69M 10-Q · filed 2011-09-07 | -$29.29M derived: sum of 4 quarters · filed 2011-12-22 |
| 2010-04-30 | $3.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-06-07 | -$10.96M 10-Q · filed 2011-06-07 | -$25.56M derived: sum of 3 quarters · filed 2011-12-22 | |
| 2010-01-31 | -$14.84M 10-Q · filed 2011-03-08 | -$29.44M derived: sum of 2 quarters · filed 2011-12-22 | ||
| 2009-10-31 | -$14.60M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-22 | -$458.28M 10-K · filed 2011-12-22 | ||
| 2009-07-31 | -$443.68M 10-Q · filed 2010-09-08 | |||
| 2008-10-31 | -$24.05M 10-K · filed 2010-12-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NVR INC (NVR) | United States | $16.637B | 16.09 |
| Everus Construction Group, Inc. (ECG) | United States | $5.959B | 33.28 |
| Meritage Homes CORP (MTH) | United States | $4.204B | 16.60 |
| M/I HOMES, INC. (MHO) | United States | $3.484B | 12.98 |
| KB HOME (KBH) | United States | $2.919B | 11.01 |
| Green Brick Partners, Inc. (GRBK) | United States | $2.916B | 11.82 |
| PULTEGROUP INC/MI/ (PHM) | United States | $22.151B | 13.71 |
| Century Communities, Inc. (CCS) | United States | $1.762B | 15.21 |
| LGI Homes, Inc. (LGIH) | United States | $1.140B | 22.37 |
| BEAZER HOMES USA INC (BZH) | United States | $0.890B |