M/I HOMES, INC. Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
M/I Homes, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2011 to Q4 2024.
  • M/I Homes, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $34.6M, a 9.49% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $34.6M -$3.63M -9.49% Dec 31, 2024 10-K 2025-02-14
Q4 2023 $38.2M -$3.33M -8.01% Dec 31, 2023 10-K 2025-02-14
Q4 2022 $41.5M +$11.2M +36.9% Dec 31, 2022 10-K 2024-02-16
Q4 2021 $30.3M +$1.04M +3.55% Dec 31, 2021 10-K 2023-02-17
Q4 2020 $29.3M +$8.81M +43% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $20.5M +$303K +1.5% Dec 31, 2019 10-K 2021-02-19
Q4 2018 $20.2M -$2.73M -11.9% Dec 31, 2018 10-K 2020-02-21
Q4 2017 $22.9M -$14.1M -38% Dec 31, 2017 10-K 2019-02-22
Q4 2016 $37M -$30.4M -45.2% Dec 31, 2016 10-K 2018-02-16
Q4 2015 $67.4M -$28.6M -29.8% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $96M -$25.3M -20.8% Dec 31, 2014 10-K 2016-02-26
Q1 2014 $116M Mar 31, 2014 10-Q 2014-04-25
Q4 2013 $121M -$15.4M -11.3% Dec 31, 2013 10-K 2015-02-27
Q3 2013 $128M Sep 30, 2013 10-Q 2013-10-25
Q4 2012 $137M -$5.92M -4.15% Dec 31, 2012 10-K 2014-02-28
Q4 2011 $143M Dec 31, 2011 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.