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Century Communities CCS Deferred Tax Assets

Deferred Tax Assets at other companies

D.R. Horton logo
D.R. HortonDHI
$0-100%
Meritage Homes logo
Meritage HomesMTH
$51.21M-5.4%
Green Brick Partners logo
Green Brick PartnersGRBK
$11.24M-19.7%
Taylor Morrison Home Corporation logo
Taylor Morrison Home CorporationTMHC
$74.36M-2.5%
M/I Homes logo
M/I HomesMHO
$4.51M-66.5%
Pultegroup logo
PultegroupPHM

Other financials

Income statement

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Revenue$789.7M-12.6%
Net income$24.4M-38.0%
EPS (diluted)$0.84-33.3%

Balance sheet

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Cash & equivalents$108.5M-18.5%
Total debt$1.5B-1.2%
Total equity$2.6B-1.0%
Total assets$4.5B-1.0%

Cash flow

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Operating cash flow-$50.3M-37.6%
CapEx$6.8M+100%
Free cash flow-$57.1M-42.9%

Valuation

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Market cap$1.99B-19.0%

Profitability

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Operating margin7.2%
Net margin3.3%-3.8pp
FCF margin2.7%+2.0pp

Returns & leverage

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Return on equity5.2%-7.2pp
Debt / equity0.6×0.0×

Where this comes from

Reported directly by Century Communities in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Century Communities’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Century Communities's deferred tax assets?
Century Communities (CCS) reported deferred tax assets of $37.35M in Q1 2026.
How has Century Communities's deferred tax assets changed year-over-year?
Century Communities's deferred tax assets increased by 70.4% year-over-year, from $21.93M to $37.35M.
What is the long-term trend for Century Communities's deferred tax assets?
Over 5 years (2020 to 2025), Century Communities's deferred tax assets has grown at a 25.1% compound annual growth rate (CAGR), from $12.45M to $38.18M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.