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Dream Finders Homes DFH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dream Finders Homes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Dream Finders Homes’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 7:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-029073
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Depreciation and amortization | 5,192 | 3,269 |
| Amortization of lease right-of-use assets | 3,130 | 4,018 |
| Stock-based compensation | 5,231 | 9,453 |
| Deferred income tax expense (benefit) | 480 | (1,715) |
| Contingent consideration revaluation | — | 1,100 |
| Inventory and lot deposit impairment | 1,646 | 905 |
| Other, net | (1,198) | 274 |
| Changes in operating assets and liabilities, net of effects of acquisitions |
Item 1. DREAM FINDERS HOMES CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Dream Finders Homes's deferred tax assets?
- Dream Finders Homes (DFH) reported deferred tax assets of $480K in Q1 2026.
- How has Dream Finders Homes's deferred tax assets changed year-over-year?
- Dream Finders Homes's deferred tax assets increased by 128.0% year-over-year, from -$1.72M to $480K.
- What is the long-term trend for Dream Finders Homes's deferred tax assets?
- Over 4 years (2021 to 2025), Dream Finders Homes's deferred tax assets has grown at a 29.2% compound annual growth rate (CAGR), from $12.72M to $35.5M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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