Tri Pointe Homes, Inc. Deferred Tax Assets, Net of Valuation Allowance
Tri Pointe Homes, Inc. had Deferred Tax Assets, Net of Valuation Allowance of $94.09 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $94.09M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $96.98M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $91.68M; Deferred Tax Assets, Net of Valuation Allowance as first filed $80.07M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $80.81M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $94.09M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $96.98M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $91.68M 10-K · filed 2025-02-21 | $80.07M 10-K · filed 2024-02-22 |
| 2022-12-31 | $80.81M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $104.03M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $88.55M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $95.00M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $92.24M 10-K · filed 2020-02-19 | |
| 2017-12-31 | $101.09M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $150.05M 10-K · filed 2018-02-20 | $149.12M 10-K · filed 2017-02-24 |
| 2015-12-31 | $153.75M 10-K · filed 2017-02-24 | |
| 2015-03-31 | $155.80M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $185.61M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $141.60M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $4.61M 10-Q · filed 2014-08-07 | |
| 2014-03-31 | $4.61M 10-Q · filed 2014-05-06 | |
| 2013-12-31 | $311.06M 8-K · filed 2015-04-15 | $4.61M 10-K · filed 2014-02-27 |