Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
Real estate $ 18,710 $ 12,090
Warranty reserve 5,588 5,190
Wages payable 7,798 6,429
Equity-based compensation 7,114 5,991
Accrued expenses 193 75
Net operating loss carry-forwards 0 752
Other 5,498 4,488
Total deferred tax assets 44,901 35,015
Deferred tax liabilities:    
Goodwill 879 3
Prepaids 1,487 2,113
Fixed assets 6,495 6,982
Total deferred tax liabilities 8,861 9,098
Deferred tax assets, net 36,040 25,917
Other deferred tax liabilities - state franchise taxes 4,476 4,449
Net deferred tax assets and liabilities $ 31,564 $ 21,468