Tri Pointe Homes, Inc. Deferred Tax Assets, Gross
Tri Pointe Homes, Inc. had Deferred Tax Assets, Gross of $97.75 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Gross $97.75M.
- 2024-12-31: Deferred Tax Assets, Gross $100.34M.
- 2023-12-31: Deferred Tax Assets, Gross $95.05M; Deferred Tax Assets, Gross as first filed $83.45M.
- 2022-12-31: Deferred Tax Assets, Gross $84.22M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $97.75M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $100.34M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $95.05M 10-K · filed 2025-02-21 | $83.45M 10-K · filed 2024-02-22 |
| 2022-12-31 | $84.22M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $107.43M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $91.97M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $98.45M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $95.69M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $104.57M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $150.37M 10-K · filed 2018-02-20 | $149.45M 10-K · filed 2017-02-24 |
| 2015-12-31 | $158.11M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $191.85M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $319.36M 8-K · filed 2015-04-15 | |
| 2013-09-30 | $906.00K 10-Q · filed 2013-11-13 | |
| 2013-06-30 | $906.00K 10-Q · filed 2013-08-13 |