Discontinued — last reported Q4 '21

Business Segments · Deferred Tax Liabilities, Net

Financial Services — Deferred Tax Liabilities, Net

Analysis

StatementSegment
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2021

How to read this metric

An increase indicates higher future tax payments, potentially due to accelerated depreciation or specific accounting treatments of loan assets.

Detailed definition

The net amount of income taxes payable in future periods as a result of temporary differences between the carrying amoun...

Peer comparison

Standard liability item for all financial services firms subject to corporate income tax.

Metric ID: len_segment_financial_services_deferred_tax_liabilities_net

Historical Data

1 periods
 Q3 '21
Value$1.43M

Frequently Asked Questions

What is Lennar's financial services — deferred tax liabilities, net?
Lennar (LEN) reported financial services — deferred tax liabilities, net of $1.43M in Q3 2021.
What does financial services — deferred tax liabilities, net mean?
Future tax obligations resulting from timing differences between accounting and tax reporting rules.