Deferred Tax Assets, Valuation Allowance in USD of KB HOME from Q4 2010 to Q3 2025

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
Kb Home quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q3 2025.
  • Kb Home Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Aug 2025 was $16.8M, a 0.59% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KB HOME Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $16.8M -$100K -0.59% 31 Aug 2025 10-Q 09 Oct 2025
Q2 2025 $16.8M -$100K -0.59% 31 May 2025 10-Q 10 Jul 2025
Q1 2025 $16.8M -$100K -0.59% 28 Feb 2025 10-Q 09 Apr 2025
Q4 2024 $16.8M -$100K -0.59% 30 Nov 2024 10-Q 09 Oct 2025
Q3 2024 $16.9M -$200K -1.17% 31 Aug 2024 10-Q 10 Oct 2024
Q2 2024 $16.9M -$200K -1.17% 31 May 2024 10-Q 05 Jul 2024
Q1 2024 $16.9M -$200K -1.17% 29 Feb 2024 10-Q 05 Apr 2024
Q4 2023 $16.9M -$200K -1.17% 30 Nov 2023 10-K 24 Jan 2025
Q3 2023 $17.1M -$300K -1.72% 31 Aug 2023 10-Q 06 Oct 2023
Q2 2023 $17.1M -$300K -1.72% 31 May 2023 10-Q 07 Jul 2023
Q1 2023 $17.1M -$300K -1.72% 28 Feb 2023 10-Q 07 Apr 2023
Q4 2022 $17.1M -$300K -1.72% 30 Nov 2022 10-K 19 Jan 2024
Q3 2022 $17.4M -$900K -4.92% 31 Aug 2022 10-Q 07 Oct 2022
Q2 2022 $17.4M -$600K -3.33% 31 May 2022 10-Q 08 Jul 2022
Q1 2022 $17.4M -$600K -3.33% 28 Feb 2022 10-Q 08 Apr 2022
Q4 2021 $17.4M -$600K -3.33% 30 Nov 2021 10-K 20 Jan 2023
Q3 2021 $18.3M -$1M -5.18% 31 Aug 2021 10-Q 08 Oct 2021
Q2 2021 $18M -$1.2M -6.25% 31 May 2021 10-Q 09 Jul 2021
Q1 2021 $18M -$1.2M -6.25% 28 Feb 2021 10-Q 09 Apr 2021
Q4 2020 $18M -$1.2M -6.25% 30 Nov 2020 10-K 21 Jan 2022
Q3 2020 $19.3M -$900K -4.46% 31 Aug 2020 10-Q 08 Oct 2020
Q2 2020 $19.2M -$1.1M -5.42% 31 May 2020 10-Q 09 Jul 2020
Q1 2020 $19.2M -$1.1M -5.42% 29 Feb 2020 10-Q 01 Apr 2020
Q4 2019 $19.2M -$4.4M -18.6% 30 Nov 2019 10-K 22 Jan 2021
Q3 2019 $20.2M -$6.7M -24.9% 31 Aug 2019 10-Q 04 Oct 2019
Q2 2019 $20.3M -$6.6M -24.5% 31 May 2019 10-Q 09 Jul 2019
Q1 2019 $20.3M -$6.6M -24.5% 28 Feb 2019 10-Q 05 Apr 2019
Q4 2018 $23.6M $0 0% 30 Nov 2018 10-K 24 Jan 2020
Q3 2018 $26.9M +$2.3M +9.35% 31 Aug 2018 10-Q 09 Oct 2018
Q2 2018 $26.9M +$2.1M +8.47% 31 May 2018 10-Q 06 Jul 2018
Q1 2018 $26.9M +$2.1M +8.47% 28 Feb 2018 10-Q 06 Apr 2018
Q4 2017 $23.6M -$1.2M -4.84% 30 Nov 2017 10-K 24 Jan 2019
Q3 2017 $24.6M -$13.2M -34.9% 31 Aug 2017 10-Q 05 Oct 2017
Q2 2017 $24.8M -$13M -34.4% 31 May 2017 10-Q 07 Jul 2017
Q1 2017 $24.8M -$13M -34.4% 28 Feb 2017 10-Q 05 Apr 2017
Q4 2016 $24.8M -$13M -34.4% 30 Nov 2016 10-K 26 Jan 2018
Q3 2016 $37.8M -$3.4M -8.25% 31 Aug 2016 10-Q 04 Oct 2016
Q2 2016 $37.8M -$3.4M -8.25% 31 May 2016 10-Q 08 Jul 2016
Q1 2016 $37.8M -$3.4M -8.25% 29 Feb 2016 10-Q 08 Apr 2016
Q4 2015 $37.8M -$3.42M -8.3% 30 Nov 2015 10-K 27 Jan 2017
Q3 2015 $41.2M -$791M -95.1% 31 Aug 2015 10-Q 09 Oct 2015
Q2 2015 $41.2M -$803M -95.1% 31 May 2015 10-Q 02 Jul 2015
Q1 2015 $41.2M -$814M -95.2% 28 Feb 2015 10-Q 08 Apr 2015
Q4 2014 $41.2M -$818M -95.2% 30 Nov 2014 10-K 27 Jan 2017
Q3 2014 $832M -$47.3M -5.38% 31 Aug 2014 10-Q 09 Oct 2014
Q2 2014 $844M -$35.7M -4.06% 31 May 2014 10-Q 09 Jul 2014
Q1 2014 $855M -$24.4M -2.78% 28 Feb 2014 10-Q 07 Apr 2014
Q4 2013 $859M -$20.7M -2.35% 30 Nov 2013 10-K 22 Jan 2015
Q3 2013 $880M -$3.2M -0.36% 31 Aug 2013 10-Q 10 Oct 2013
Q2 2013 $880M +$3.9M +0.45% 31 May 2013 10-Q 10 Jul 2013
Q1 2013 $879M +$13.3M +1.54% 28 Feb 2013 10-Q 09 Apr 2013
Q4 2012 $880M +$32.3M +3.81% 30 Nov 2012 10-K 27 Jan 2014
Q3 2012 $883M +$38.5M +4.56% 31 Aug 2012 10-Q 09 Oct 2012
Q2 2012 $876M 31 May 2012 10-Q 10 Jul 2012
Q1 2012 $866M +$18.3M +2.16% 29 Feb 2012 10-Q 09 Apr 2012
Q4 2011 $848M +$76.7M +9.95% 30 Nov 2011 10-K 18 Jan 2013
Q3 2011 $844M 31 Aug 2011 10-Q 11 Oct 2011
Q1 2011 $848M 28 Feb 2011 10-Q 09 Apr 2012
Q4 2010 $771M 30 Nov 2010 10-K 30 Jan 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.