H&R BLOCK INC Quarterly Deferred Income Tax Assets, Net in USD from Q1 2017 to Q2 2024

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 history and growth rate from Q1 2017 to Q2 2024.
  • H&R Block Inc Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $204M, a 33.4% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $204M +$51M +33.4% Jun 30, 2024 10-K 2024-08-15
Q2 2023 $153M -$10.8M -6.61% Jun 30, 2023 10-K 2024-08-15
Q2 2022 $164M +$20.5M +14.4% Jun 30, 2022 10-K 2023-08-17
Q2 2021 $143M Jun 30, 2021 10-K 2022-08-16
Q1 2021 $142M +$3.31M +2.39% Apr 30, 2021 10-K 2022-08-16
Q1 2020 $139M +$7.92M +6.06% Apr 30, 2020 10-K 2021-06-15
Q1 2019 $131M +$101M +343% Apr 30, 2019 10-K 2020-06-17
Q1 2018 $29.5M -$47.7M -61.8% Apr 30, 2018 10-K 2019-06-14
Q1 2017 $77.2M Apr 30, 2017 8-K 2018-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.