Tri Pointe Homes, Inc. Deferred Tax Assets, Valuation Allowance
Tri Pointe Homes, Inc. had Deferred Tax Assets, Valuation Allowance of $3.70 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-13
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $3.70M.
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $3.70M.
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $3.40M; Deferred Tax Assets, Valuation Allowance as first filed $3.66M.
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $3.40M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $3.70M 10-Q · filed 2026-08-13 | |
| 2026-03-31 | $3.70M 10-Q · filed 2026-04-29 | |
| 2025-12-31 | $3.40M 10-Q · filed 2026-08-13 | $3.66M 10-K · filed 2026-02-26 |
| 2025-09-30 | $3.40M 10-Q · filed 2025-10-23 | |
| 2025-06-30 | $3.40M 10-Q · filed 2025-07-24 | |
| 2025-03-31 | $3.40M 10-Q · filed 2025-04-24 | |
| 2024-12-31 | $3.36M 10-K · filed 2026-02-26 | |
| 2024-09-30 | $3.40M 10-Q · filed 2024-10-24 | |
| 2024-06-30 | $3.40M 10-Q · filed 2024-07-25 | |
| 2024-03-31 | $3.40M 10-Q · filed 2024-04-25 | |
| 2023-12-31 | $3.37M 10-K · filed 2025-02-21 | |
| 2023-09-30 | $3.40M 10-Q · filed 2023-10-26 | |
| 2023-06-30 | $3.40M 10-Q · filed 2023-07-27 | |
| 2023-03-31 | $3.40M 10-Q · filed 2023-04-27 | |
| 2022-12-31 | $3.41M 10-K · filed 2024-02-22 | |
| 2022-09-30 | $3.40M 10-Q · filed 2022-10-27 | |
| 2022-06-30 | $3.40M 10-Q · filed 2022-07-21 | |
| 2022-03-31 | $3.40M 10-Q · filed 2022-04-21 | |
| 2021-12-31 | $3.41M 10-K · filed 2023-02-21 | |
| 2021-09-30 | $3.40M 10-Q · filed 2021-10-22 | |
| 2021-06-30 | $3.40M 10-Q · filed 2021-07-22 | |
| 2021-03-31 | $3.40M 10-Q · filed 2021-04-22 | |
| 2020-12-31 | $3.42M 10-K · filed 2022-02-18 | |
| 2020-09-30 | $3.50M 10-Q · filed 2020-10-22 | |
| 2020-06-30 | $3.50M 10-Q · filed 2020-07-24 | |
| 2020-03-31 | $3.50M 10-Q · filed 2020-04-23 | |
| 2019-12-31 | $3.45M 10-K · filed 2021-02-19 | |
| 2019-09-30 | $3.40M 10-Q · filed 2019-10-31 | |
| 2019-06-30 | $3.40M 10-Q · filed 2019-07-25 | |
| 2019-03-31 | $3.40M 10-Q · filed 2019-04-25 | |
| 2018-12-31 | $3.45M 10-K · filed 2020-02-19 | |
| 2018-09-30 | $3.50M 10-Q · filed 2018-10-24 | |
| 2018-06-30 | $3.50M 10-Q · filed 2018-07-27 | |
| 2018-03-31 | $3.50M 10-Q · filed 2018-04-25 | |
| 2017-12-31 | $3.48M 10-K · filed 2019-02-26 | |
| 2017-09-30 | $323.00K 10-Q · filed 2017-10-25 | |
| 2017-06-30 | $323.00K 10-Q · filed 2017-07-26 | |
| 2017-03-31 | $323.00K 10-Q · filed 2017-04-26 | |
| 2016-12-31 | $323.00K 10-K · filed 2018-02-20 | |
| 2016-09-30 | $3.50M 10-Q · filed 2016-10-27 | |
| 2016-06-30 | $3.30M 10-Q · filed 2016-07-27 | |
| 2016-03-31 | $3.30M 10-Q · filed 2016-04-27 | |
| 2015-12-31 | $4.36M 10-K · filed 2017-02-24 | |
| 2015-09-30 | $4.30M 10-Q · filed 2015-11-06 | |
| 2015-06-30 | $4.60M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $4.60M 10-Q · filed 2015-05-08 | |
| 2014-12-31 | $6.23M 10-K · filed 2016-02-26 | |
| 2014-09-30 | $9.00M 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-07 | |
| 2013-12-31 | $8.30M 8-K · filed 2015-04-15 | $0.00 10-K · filed 2014-02-27 |