Forestar Group FOR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Forestar Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Forestar Group’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Forestar Group's deferred tax assets?
- Forestar Group (FOR) reported deferred tax assets of $84.3M in Q1 2026.
- How has Forestar Group's deferred tax assets changed year-over-year?
- Forestar Group's deferred tax assets increased by 12.6% year-over-year, from $74.9M to $84.3M.
- What is the long-term trend for Forestar Group's deferred tax assets?
- Over 5 years (2020 to 2025), Forestar Group's deferred tax assets has grown at a 72.2% compound annual growth rate (CAGR), from $5.7M to $86.2M.
- 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.