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Lennar LEN Rialto Investments — Deferred Tax Assets Equity Method Investments

Discontinued — last reported Q4 '18

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TPX
TPXReportable Legal Entities — Deferred Income Tax Assets Net
LTR
LTROperating Segments — Deferred Tax Assets Net

Other financials

Income statement

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Revenue$6.6B-13.3%
Net income$229.4M-55.8%
EPS (diluted)$2.57+24.8%

Balance sheet

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Cash & equivalents$2.4B-7.5%
Total debt$249.9M-2.4%
Total equity$21.9B-3.7%
Total assets$33.2B-5.1%

Cash flow

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Operating cash flow-$433.5M-50.0%
CapEx$30.0M-46.5%
Free cash flow-$463.5M-34.3%

Valuation

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Market cap$22.1B-10.7%
Enterprise value$19.96B-10.9%
P/E12.4×+5.7×
P/S0.7×0.0×

Profitability

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Net margin5.4%-5.0pp
FCF margin-0.3%-4.7pp

Returns & leverage

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Return on equity8%-7.1pp
Debt / equity0.0×

Where this comes from

Reported directly by Lennar in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsEquityMethodInvestments.

The official record: Lennar’s 10-K, filed January 28, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does rialto investments — deferred tax assets equity method investments mean?
Future tax savings expected from the company's equity-accounted investments.
How do you interpret rialto investments — deferred tax assets equity method investments?
An increase may suggest future tax benefits, though it often reflects accounting timing differences rather than operational cash flow.
How does rialto investments — deferred tax assets equity method investments compare across companies?
Standard deferred tax asset disclosure found in most large corporations with complex investment portfolios.