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Note 15 - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
State net operating loss carryforwards $ 10,123 $ 18,045
Stock-based compensation expense 10,493 11,767
Warranty, litigation and other reserves 12,784 12,844
Accrued compensation 2,592 2,622
Asset impairment charges 3,526 5,848
Inventory, additional costs capitalized for tax purposes 7,228 5,863
Other, net 910 1,680
Total deferred tax assets 47,656 58,669
Valuation allowance (6,498) (7,598)
Total deferred tax assets, net of valuation allowance 41,158 51,071
Property, equipment and other assets 9,551 8,440
Deferral of profit on home sales 3,359 1,817
Unrealized gain on marketable securities 2,716 375
Other, net 3,764 3,261
Total deferred tax liabilities 19,390 13,893
Net deferred tax asset $ 21,768 $ 37,178