HOVNANIAN ENTERPRISES INC (HOV) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Hovnanian Enterprises Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Hovnanian Enterprises Inc Deferred Tax Assets, Valuation Allowance for the quarter ending October 31, 2023 was $71.9 M, a 24.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $71.9 M -$23.8 M -24.9% Oct 31, 2023 10-K 2023-12-18
Q2 2023 $91.8 M +$11.2 M +13.9% Jul 31, 2023 10-Q 2023-09-01
Q1 2023 $95.7 M -$5.9 M -5.81% Apr 30, 2023 10-Q 2023-06-05
Q4 2022 $95.7 M -$5.9 M -5.81% Jan 31, 2023 10-Q 2023-03-06
Q3 2022 $95.7 M -$5.83 M -5.74% Oct 31, 2022 10-K 2023-12-18
Q2 2022 $80.6 M -$22.3 M -21.7% Jul 31, 2022 10-Q 2022-09-06
Q1 2022 $102 M -$1.3 M -1.26% Apr 30, 2022 10-Q 2022-06-06
Q4 2021 $102 M -$470 M -82.2% Jan 31, 2022 10-Q 2022-03-07
Q3 2021 $102 M -$476 M -82.4% Oct 31, 2021 10-K 2022-12-19
Q2 2021 $103 M -$490 M -82.6% Jul 31, 2021 10-Q 2021-09-09
Q1 2021 $103 M -$494 M -82.8% Apr 30, 2021 10-Q 2021-06-04
Q4 2020 $572 M -$24.5 M -4.11% Jan 31, 2021 10-Q 2021-03-05
Q3 2020 $578 M -$45.7 M -7.33% Oct 31, 2020 10-K 2022-01-04
Q2 2020 $593 M -$51.7 M -8.02% Jul 31, 2020 10-Q 2020-09-04
Q1 2020 $597 M -$46.2 M -7.19% Apr 30, 2020 10-Q 2020-06-05
Q4 2019 $596 M -$44.1 M -6.89% Jan 31, 2020 10-Q 2020-03-06
Q3 2019 $623 M -$15 M -2.35% Oct 31, 2019 10-K 2020-12-22
Q2 2019 $645 M -$15.3 M -2.32% Jul 31, 2019 10-Q 2019-09-05
Q1 2019 $643 M -$18.9 M -2.86% Apr 30, 2019 10-Q 2019-06-06
Q4 2018 $640 M -$21 M -3.18% Jan 31, 2019 10-Q 2019-03-07
Q3 2018 $638 M -$280 M -30.5% Oct 31, 2018 10-K 2019-12-19
Q2 2018 $660 M -$262 M -28.4% Jul 31, 2018 10-Q 2018-09-10
Q1 2018 $662 M +$33.8 M +5.38% Apr 30, 2018 10-Q 2018-06-07
Q4 2017 $661 M +$33 M +5.25% Jan 31, 2018 10-Q 2018-03-09
Q3 2017 $918 M +$290 M +46.2% Oct 31, 2017 10-K 2018-12-20
Q2 2017 $922 M +$287 M +45.1% Jul 31, 2017 10-Q 2017-09-07
Q1 2017 $628 M -$7.4 M -1.17% Apr 30, 2017 10-Q 2017-06-07
Q4 2016 $628 M -$7.2 M -1.13% Jan 31, 2017 10-Q 2017-03-08
Q3 2016 $628 M -$7.36 M -1.16% Oct 31, 2016 10-K 2017-12-28
Q2 2016 $635 M -$6.7 M -1.04% Jul 31, 2016 10-Q 2016-09-09
Q1 2016 $635 M -$7.1 M -1.11% Apr 30, 2016 10-Q 2016-06-03
Q4 2015 $635 M -$7.2 M -1.12% Jan 31, 2016 10-Q 2016-03-09
Q3 2015 $635 M -$6.7 M -1.04% Oct 31, 2015 10-K 2016-12-20
Q2 2015 $642 M -$291 M -31.2% Jul 31, 2015 10-Q 2015-09-09
Q1 2015 $643 M +$1.58 B Apr 30, 2015 10-Q 2015-06-09
Q4 2014 $643 M +$1.58 B Jan 31, 2015 10-Q 2015-03-12
Q3 2014 $642 M -$285 M -30.8% Oct 31, 2014 10-K 2015-12-18
Q2 2014 $933 M Jul 31, 2014 10-Q 2014-09-05
Q1 2014 -$936 M -$1.88 B -199% Apr 30, 2014 10-Q 2014-06-06
Q4 2013 -$934 M -$1.88 B -199% Jan 31, 2014 10-Q 2014-03-07
Q3 2013 $927 M -$10.7 M -1.15% Oct 31, 2013 10-K 2014-12-19
Q1 2013 $942 M Apr 30, 2013 10-Q 2013-06-07
Q4 2012 $944 M Jan 31, 2013 10-Q 2013-03-08
Q3 2012 $938 M +$38.5 M +4.28% Oct 31, 2012 10-K 2013-12-20
Q2 2012 $941 M Jul 31, 2012 10-Q 2013-09-09
Q3 2011 $899 M +$322 M +55.7% Oct 31, 2011 10-K 2012-12-20
Q3 2010 $578 M Oct 31, 2010 10-K 2020-12-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.