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Dream Finders Homes DFH Deferred Tax Assets

Deferred Tax Assets at other companies

Pultegroup logo
PultegroupPHM
$408.6M-0.1%
D.R. Horton logo
D.R. HortonDHI
$0-100%
Century Communities logo
Century CommunitiesCCS
$37.35M+70.4%
LGI Homes logo
LGI HomesLGIH
$8.92M+9.4%
Meritage Homes logo
Meritage HomesMTH
$51.21M-5.4%
NVR logo
NVRNVR

Other financials

Income statement

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Revenue$887.8M-10.3%
Gross profit$202.9M+11.2%
Net income$13.3M-75.9%
EPS (diluted)$0.11-79.6%

Balance sheet

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Cash & equivalents$479.0M+37.6%
Total debt$1.9B+8,458%
Total equity$1.4B+9.5%
Total assets$4.0B+13.9%

Cash flow

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Operating cash flow-$49.5M-10.8%
CapEx$5.3M+66.4%
Free cash flow-$54.8M-14.5%

Valuation

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Market cap$1.53B-39.4%
Enterprise value$2.94B+50.8%
P/E8.7×+1.2×
P/S0.4×-0.2×

Profitability

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Gross margin19.8%+1.7pp
Net margin4.2%-3.1pp
FCF margin-9.1%

Returns & leverage

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Return on equity13%-16.7pp
Debt / equity1.3×+1.3×

Where this comes from

Reported directly by Dream Finders Homes in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Dream Finders Homes’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.