M (MHO) Current Deferred Tax Assets (2013 - 2020)

M (MHO) reported Current Deferred Tax Assets of $9.5 million for Q1 2020, down 27.43% year-over-year from $13.1 million in Q2 2019, and down 0.94% quarter-over-quarter from $9.6 million in Q4 2019.

M (MHO) Current Deferred Tax Assets (2013 - 2020) Analysis & Trends

M (MHO) has 8 years of Current Deferred Tax Assets data on file, last reported at $9.5 million in Q1 2020.

  • Current Deferred Tax Assets for Q1 2020 came in at $9.5 million, down 27.43% year-over-year; the trailing twelve-month figure through Mar 2020 was $9.5 million (down 27.43% YoY), and the FY2019 annual result was $9.6 million, down 28.56% from the prior year.
  • Current Deferred Tax Assets eased to $9.5 million in Q1 2020 per MHO's latest filing, from $9.6 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $55.9 million in Q1 2016 and troughed at $9.5 million in Q1 2020.
  • A 5-year average of $23.8 million and a median of $18.1 million in 2018 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2016 and 2017: Current Deferred Tax Assets tumbled 54.19% in 2016, then dropped 25.97% in 2017.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $30.9 million in 2016, then plunged by 40.28% to $18.4 million in 2017, then slipped by 26.88% to $13.5 million in 2018, then decreased by 28.56% to $9.6 million in 2019, then dropped by 0.94% to $9.5 million in 2020.
  • Business Quant data shows MHO's Current Deferred Tax Assets at $9.5 million in Q1 2020, $9.6 million in Q4 2019, and $12.0 million in Q3 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Horton D R 43.54 Bn 42.20 Bn 1.70 Bn
2 Pultegroup 23.57 Bn 21.76 Bn 881.27 Mn
3 Lennar 22.65 Bn 20.45 Bn 6.36 Bn
4 Nvr 17.80 Bn 16.15 Bn 1.31 Bn
5 Toll Brothers 13.73 Bn 12.64 Bn 604.89 Mn
6 Taylor Morrison Home 6.88 Bn 6.88 Bn 290.64 Mn
7 Installed Building Products 5.53 Bn 5.05 Bn 212.30 Mn
8 Meritage Homes 4.85 Bn 4.09 Bn -269,000.00
9 Cavco Industries 4.56 Bn 4.52 Bn 135.92 Mn
10 M 3.65 Bn 2.88 Bn 202.59 Mn

Historic Data

Download Data
DateValue
Mar 31, 2020 9.54 Mn
Mar 31, 2020 9.54 Mn
Dec 31, 2019 9.63 Mn
Dec 31, 2019 9.63 Mn
Sep 30, 2019 11.99 Mn
Sep 30, 2019 11.99 Mn
Jun 30, 2019 12.59 Mn
Jun 30, 2019 12.59 Mn
Mar 31, 2019 13.15 Mn
Mar 31, 2019 13.15 Mn
Dec 31, 2018 13.48 Mn
Dec 31, 2018 13.48 Mn
Sep 30, 2018 16.93 Mn
Sep 30, 2018 16.93 Mn
Jun 30, 2018 17.53 Mn
Jun 30, 2018 17.53 Mn
Mar 31, 2018 18.10 Mn
Mar 31, 2018 18.10 Mn
Dec 31, 2017 18.44 Mn
Dec 31, 2017 18.44 Mn