UNITED HOMES GROUP, INC.: net deferred tax assets

What this measure means

Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.

Exact concept: us-gaap:DeferredTaxAssetsNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2021-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• UNITED HOMES GROUP, INC.: total assets
• UNITED HOMES GROUP, INC.: total liabilities
• UNITED HOMES GROUP, INC.: stockholders equity
• UNITED HOMES GROUP, INC.: cash and cash equivalents
• UNITED HOMES GROUP, INC.: net income or loss
• UNITED HOMES GROUP, INC.: operating cash flow
• UNITED HOMES GROUP, INC.: capital expenditure payments
• UNITED HOMES GROUP, INC.: contract revenue excluding tax
• UNITED HOMES GROUP, INC.: financing cash flow
• UNITED HOMES GROUP, INC.: investing cash flow
• UNITED HOMES GROUP, INC.: retained earnings or deficit
• UNITED HOMES GROUP, INC.: basic weighted-average shares
• UNITED HOMES GROUP, INC.: diluted weighted-average shares
• UNITED HOMES GROUP, INC.: basic earnings per share
• UNITED HOMES GROUP, INC.: diluted earnings per share
• UNITED HOMES GROUP, INC.: income tax expense or benefit
• UNITED HOMES GROUP, INC.: net property, plant and equipment
• UNITED HOMES GROUP, INC.: share-based compensation expense
• UNITED HOMES GROUP, INC.: operating income or loss
• UNITED HOMES GROUP, INC.: current assets
• UNITED HOMES GROUP, INC.: current liabilities
• UNITED HOMES GROUP, INC.: current accounts payable
• UNITED HOMES GROUP, INC.: goodwill carrying amount
• UNITED HOMES GROUP, INC.: net inventory
• UNITED HOMES GROUP, INC.: gross profit
• UNITED HOMES GROUP, INC.: selling, general and administrative expense
• UNITED HOMES GROUP, INC.: cash including restricted cash
• UNITED HOMES GROUP, INC.: additional paid-in capital
• UNITED HOMES GROUP, INC.: operating lease right-of-use asset
• UNITED HOMES GROUP, INC.: operating lease liability
• UNITED HOMES GROUP, INC.: gross property, plant and equipment
• UNITED HOMES GROUP, INC.: accumulated depreciation on property, plant and equipment
• UNITED HOMES GROUP, INC.: accrued current liabilities
• UNITED HOMES GROUP, INC.: current contract liabilities
• UNITED HOMES GROUP, INC.: pre-tax income or loss from continuing operations
• UNITED HOMES GROUP, INC.: net income available to common stockholders
• UNITED HOMES GROUP, INC.: depreciation expense
• UNITED HOMES GROUP, INC.: depreciation, depletion and amortization
• UNITED HOMES GROUP, INC.: amortization of intangible assets
• UNITED HOMES GROUP, INC.: nonoperating interest expense
• UNITED HOMES GROUP, INC.: other nonoperating income or expense
• UNITED HOMES GROUP, INC.: current income tax expense or benefit
• UNITED HOMES GROUP, INC.: deferred income tax expense or benefit
• UNITED HOMES GROUP, INC.: interest paid, net
• UNITED HOMES GROUP, INC.: income taxes paid, net
• UNITED HOMES GROUP, INC.: change in accounts receivable
• UNITED HOMES GROUP, INC.: change in inventories
• UNITED HOMES GROUP, INC.: change in accounts payable

Inspect the source

Entity

UNITED HOMES GROUP, INC. / CIK 0001830188

Captured

2026-09-21T17:30:14.356Z

SEC response SHA-256

820245f7f9e30a3953ece2ebf89720816621b85aba8d7444d0cbb0b9ba46f050

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001830188.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))