Taylor Morrison Home Corp (TMHC) Deferred Tax Assets, Valuation Allowance USD 2012 - 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
Taylor Morrison Home Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Taylor Morrison Home Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $0.000, a 100% 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
Q4 2023 $0 -$36.1 M -100% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $36.1 M $0 0% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $36.1 M -$46 K -0.13% Dec 31, 2021 10-K 2023-02-22
Q4 2020 $36.1 M +$760 K +2.15% Dec 31, 2020 10-K 2023-02-22
Q4 2019 $35.3 M $0 0% Dec 31, 2019 10-K 2021-02-24
Q4 2018 $35.3 M +$34.6 M +4550% Dec 31, 2018 10-K 2020-02-19
Q4 2017 $760 K +$244 K +47.3% Dec 31, 2017 10-K 2019-02-20
Q4 2016 $516 K -$2.05 M -79.9% Dec 31, 2016 10-K 2018-02-21
Q4 2015 $2.57 M -$6.36 M -71.2% Dec 31, 2015 10-K 2017-02-21
Q4 2014 $8.92 M -$31.1 M -77.7% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $40 M -$22.8 M -36.3% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $62.9 M Dec 31, 2012 10-K 2014-02-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.