Deferred Tax Assets, Valuation Allowance in USD of Forestar Group Inc. from Q4 2012 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
Forestar Group Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2012 to Q3 2025.
  • Forestar Group Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $600,000, a 25% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Forestar Group Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $600,000 -$200,000 -25% 30 Sep 2025 10-K 19 Nov 2025 2025 FY
Q2 2025 $700,000 -$100,000 -12% 30 Jun 2025 10-Q 23 Jul 2025 2025 Q3
Q1 2025 $700,000 -$100,000 -12% 31 Mar 2025 10-Q 22 Apr 2025 2025 Q2
Q4 2024 $800,000 -$100,000 -11% 31 Dec 2024 10-Q 23 Jan 2025 2025 Q1
Q3 2024 $800,000 -$100,000 -11% 30 Sep 2024 10-K 19 Nov 2025 2025 FY
Q2 2024 $800,000 -$100,000 -11% 30 Jun 2024 10-Q 22 Jul 2024 2024 Q3
Q1 2024 $800,000 -$100,000 -11% 31 Mar 2024 10-Q 23 Apr 2024 2024 Q2
Q4 2023 $900,000 -$100,000 -10% 31 Dec 2023 10-Q 24 Jan 2024 2024 Q1
Q3 2023 $900,000 -$100,000 -10% 30 Sep 2023 10-K 19 Nov 2024 2024 FY
Q2 2023 $900,000 -$200,000 -18% 30 Jun 2023 10-Q 21 Jul 2023 2023 Q3
Q1 2023 $900,000 -$200,000 -18% 31 Mar 2023 10-Q 24 Apr 2023 2023 Q2
Q4 2022 $1,000,000 -$200,000 -17% 31 Dec 2022 10-Q 25 Jan 2023 2023 Q1
Q3 2022 $1,000,000 -$200,000 -17% 30 Sep 2022 10-K 17 Nov 2023 2023 FY
Q2 2022 $1,100,000 -$200,000 -15% 30 Jun 2022 10-Q 20 Jul 2022 2022 Q3
Q1 2022 $1,100,000 -$200,000 -15% 31 Mar 2022 10-Q 22 Apr 2022 2022 Q2
Q4 2021 $1,200,000 -$300,000 -20% 31 Dec 2021 10-Q 28 Jan 2022 2022 Q1
Q3 2021 $1,200,000 -$300,000 -20% 30 Sep 2021 10-K 17 Nov 2022 2022 FY
Q2 2021 $1,300,000 -$2,000,000 -61% 30 Jun 2021 10-Q 23 Jul 2021 2021 Q3
Q1 2021 $1,300,000 -$2,000,000 -61% 31 Mar 2021 10-Q 23 Apr 2021 2021 Q2
Q4 2020 $1,500,000 -$1,800,000 -55% 31 Dec 2020 10-Q 27 Jan 2021 2021 Q1
Q3 2020 $1,500,000 -$1,800,000 -55% 30 Sep 2020 10-K 18 Nov 2021 2021 FY
Q2 2020 $3,300,000 $0 0% 30 Jun 2020 10-Q 29 Jul 2020 2020 Q3
Q1 2020 $3,300,000 $0 0% 31 Mar 2020 10-Q 29 Apr 2020 2020 Q2
Q4 2019 $3,300,000 +$300,000 +10% 31 Dec 2019 10-Q 28 Jan 2020 2020 Q1
Q3 2019 $3,300,000 -$100,000 -2.9% 30 Sep 2019 10-K 19 Nov 2020 2020 FY
Q2 2019 $3,300,000 -$32,580,000 -91% 30 Jun 2019 10-Q 30 Jul 2019 2019 Q3
Q1 2019 $3,300,000 -$35,244,000 -91% 31 Mar 2019 10-Q 30 Apr 2019 2019 Q2
Q4 2018 $3,000,000 -$36,578,000 -92% 31 Dec 2018 10-Q 29 Jan 2019 2019 Q1
Q3 2018 $3,400,000 -$63,061,000 -95% 30 Sep 2018 10-K 21 Nov 2019 2019 FY
Q2 2018 $35,880,000 -$37,987,000 -51% 30 Jun 2018 10-Q 08 Aug 2018 2018 Q2
Q1 2018 $38,544,000 -$30,400,000 -44% 31 Mar 2018 10-Q 09 May 2018 2018 Q1
Q4 2017 $39,578,000 -$33,827,000 -46% 31 Dec 2017 10-KT 16 Nov 2018 2018 FY
Q3 2017 $66,461,000 -$22,312,000 -25% 30 Sep 2017 10-Q 02 Nov 2017 2017 Q3
Q2 2017 $73,867,000 -$23,174,000 -24% 30 Jun 2017 10-Q 08 Aug 2017 2017 Q2
Q1 2017 $68,944,000 -$26,445,000 -28% 31 Mar 2017 10-Q 09 May 2017 2017 Q1
Q4 2016 $73,405,000 -$23,663,000 -24% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $88,773,000 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $97,041,000 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $95,389,000 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $97,068,000 +$96,684,000 +25178% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $384,000 +$9,000 +2.4% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $375,000 -$268,000 -42% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $643,000 31 Dec 2012 10-K 11 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.