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Century Communities CCS Deferred Tax Assets Lease Liabilities

Deferred Tax Assets Lease Liabilities at other companies

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$2.23M-3.1%
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-$12K+75.0%
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$4.89M-11.4%
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Community Financial SystemCBU
$14.35M+15.5%
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$2.39M-6.2%
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Oruka Therapeutics, Inc.ORKA
$448K+121%

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$1.81B-19.0%
Enterprise value$3.24B-11.1%
P/E13.6×+6.4×
P/S0.5×-0.1×

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 ccs:DeferredTaxAssetsLeaseLiabilities.

The official record: Century Communities’s 10-K, filed January 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Century Communities's deferred tax assets lease liabilities?
Century Communities (CCS) reported deferred tax assets lease liabilities of $2.95M in Q4 2025.
How has Century Communities's deferred tax assets lease liabilities changed year-over-year?
Century Communities's deferred tax assets lease liabilities decreased by 19.7% year-over-year, from $3.68M to $2.95M.
What is the long-term trend for Century Communities's deferred tax assets lease liabilities?
Over 5 years (2020 to 2025), Century Communities's deferred tax assets lease liabilities has grown at a -7.0% compound annual growth rate (CAGR), from $4.25M to $2.95M.
What does deferred tax assets lease liabilities mean?
This represents the net balance of deferred tax assets arising from temporary differences and the recognized liabilities for operating or finance leases. It provides insight into the company's future tax benefits and its long-term financial commitments regarding leased facilities and equipment.