M.D.C. HOLDINGS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2024

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
M.D.C. Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2024.
  • M.D.C. Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $4M, a 5.85% increase 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 2024 $4M +$221K +5.85% Dec 31, 2024 10-K 2025-02-11
Q4 2023 $3.78M +$1.52M +67.7% Dec 31, 2023 10-K 2025-02-11
Q4 2022 $2.25M -$1.07M -32.1% Dec 31, 2022 10-K 2024-01-30
Q4 2021 $3.32M -$1.05M -24.1% Dec 31, 2021 10-K 2023-01-31
Q4 2020 $4.37M -$2.13M -32.7% Dec 31, 2020 10-K 2022-02-01
Q4 2019 $6.5M -$1.1M -14.5% Dec 31, 2019 10-K 2021-02-02
Q4 2018 $7.6M -$572K -7% Dec 31, 2018 10-K 2020-01-30
Q4 2017 $8.17M -$5.63M -40.8% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $13.8M +$935K +7.27% Dec 31, 2016 10-K 2018-02-01
Q4 2015 $12.9M -$159K -1.22% Dec 31, 2015 10-K 2017-02-01
Q3 2015 $13.2M -$1.79M -11.9% Sep 30, 2015 10-Q 2015-10-27
Q2 2015 $13.4M -$1.59M -10.6% Jun 30, 2015 10-Q 2015-08-04
Q1 2015 $13.2M +$5M +61% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $13M -$1.64M -11.2% Dec 31, 2014 10-K 2016-02-03
Q3 2014 $15M -$10.1M -40.2% Sep 30, 2014 10-Q 2014-10-30
Q2 2014 $15M -$24.7M -62.2% Jun 30, 2014 10-Q 2014-07-29
Q1 2014 $8.2M -$231M -96.6% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $14.7M -$234M -94.1% Dec 31, 2013 10-K 2015-01-28
Q3 2013 $25M Sep 30, 2013 10-Q 2013-10-29
Q2 2013 $39.7M Jun 30, 2013 10-Q 2013-07-30
Q1 2013 $239M -$38.4M -13.8% Mar 31, 2013 10-Q 2013-10-29
Q4 2012 $248M -$32.9M -11.7% Dec 31, 2012 10-K 2014-02-05
Q1 2012 $277M Mar 31, 2012 10-Q 2012-05-03
Q4 2011 $281M +$49.8M +21.5% Dec 31, 2011 10-Q 2012-05-03
Q3 2011 $274M Sep 30, 2011 10-Q 2011-11-03
Q2 2011 $252M Jun 30, 2011 10-Q 2011-08-04
Q4 2010 $231M Dec 31, 2010 10-K 2012-02-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.