Income Taxes - Deferred Taxes Table (Detail) - USD ($) $ in Millions |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Deferred tax assets: | ||
Real estate | $ 11.5 | $ 14.2 |
Employee benefits | 2.8 | 1.9 |
Net operating loss carryforwards | 1.2 | 1.4 |
Accruals not deductible until paid | 0.2 | 0.2 |
Total deferred tax assets | 15.7 | 17.7 |
Valuation allowance | (1.0) | (1.2) |
Total deferred tax assets, net of valuation allowance | 14.7 | 16.5 |
Deferred tax liabilities: | ||
Deferral of profit on lot sales | (51.6) | (40.9) |
Total deferred tax liabilities | (51.6) | (40.9) |
Deferred tax liability, net | $ (36.9) | $ (24.4) |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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