Lennar LEN Deferred Tax Assets
Discontinued — last reported Q3 '19
Deferred Tax Assets at other companies
Segments
By segment
Other financials
Where this comes from
Reported directly by Lennar in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Lennar’s 10-Q, filed October 8, 2019, on SEC EDGAR. View the filing →
Questions, answered.
- 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.