Green Brick Partners GRBK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Green Brick Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Green Brick Partners’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
Ask your AI about Green Brick Partners's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Green Brick Partners's deferred tax assets?
- Green Brick Partners (GRBK) reported deferred tax assets of $11.24M in Q1 2026.
- How has Green Brick Partners's deferred tax assets changed year-over-year?
- Green Brick Partners's deferred tax assets decreased by 19.7% year-over-year, from $13.98M to $11.24M.
- What is the long-term trend for Green Brick Partners's deferred tax assets?
- Over 5 years (2020 to 2025), Green Brick Partners's deferred tax assets has grown at a -6.1% compound annual growth rate (CAGR), from $15.38M to $11.24M.
- 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.