NVR NVR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by NVR in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: NVR’s 10-K, filed February 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NVR's deferred tax assets?
- NVR (NVR) reported deferred tax assets of -$360.75K in Q4 2025.
- How has NVR's deferred tax assets changed year-over-year?
- NVR's deferred tax assets decreased by 124.9% year-over-year, from $1.45M to -$360.75K.
- What is the long-term trend for NVR's deferred tax assets?
- Over 4 years (2021 to 2025), NVR's deferred tax assets has grown at a 57.6% compound annual growth rate (CAGR), from -$234K to -$1.44M.
- 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.