Deferred Income Tax Assets, Net of H&R BLOCK INC from 30 Apr 2017 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
H&R BLOCK INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Apr 2017 to 30 Jun 2025.
  • H&R BLOCK INC Deferred Income Tax Assets, Net for the quarter ending 30 Jun 2025 was $228,108,000, a 12% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

H&R BLOCK INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $228,108,000 +$24,411,000 +12% 30 Jun 2025 10-K 15 Aug 2025 2025 FY
Q2 2024 $203,697,000 +$50,998,000 +33% 30 Jun 2024 10-K 15 Aug 2025 2025 FY
Q2 2023 $152,699,000 -$10,801,000 -6.6% 30 Jun 2023 10-K 15 Aug 2024 2024 FY
Q2 2022 $163,500,000 +$20,519,000 +14% 30 Jun 2022 10-K 17 Aug 2023 2023 FY
Q2 2021 $142,981,000 30 Jun 2021 10-K 16 Aug 2022 2022 FY
Q1 2021 $141,836,000 +$3,309,000 +2.4% 30 Apr 2021 10-K 16 Aug 2022 2022 FY
Q1 2020 $138,527,000 +$7,918,000 +6.1% 30 Apr 2020 10-K 15 Jun 2021 2021 FY
Q1 2019 $130,609,000 +$101,154,000 +343% 30 Apr 2019 10-K 17 Jun 2020 2020 FY
Q1 2018 $29,455,000 -$47,713,000 -62% 30 Apr 2018 10-K 14 Jun 2019 2019 FY
Q1 2017 $77,168,000 30 Apr 2017 8-K 15 Nov 2018 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.