Deferred Tax Assets, Net of Valuation Allowance of H&R BLOCK INC from 30 Apr 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
H&R BLOCK INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Apr 2010 to 30 Jun 2025.
  • H&R BLOCK INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $420,587,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

H&R BLOCK INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $420,587,000 +$47,363,000 +13% 30 Jun 2025 10-K 15 Aug 2025 2025 FY
Q2 2024 $373,224,000 +$49,611,000 +15% 30 Jun 2024 10-K 15 Aug 2025 2025 FY
Q2 2023 $323,613,000 -$17,371,000 -5.1% 30 Jun 2023 10-K 15 Aug 2024 2024 FY
Q2 2022 $340,984,000 -$14,542,000 -4.1% 30 Jun 2022 10-K 17 Aug 2023 2023 FY
Q2 2021 $355,526,000 30 Jun 2021 10-K 16 Aug 2022 2022 FY
Q1 2021 $376,152,000 +$54,078,000 +17% 30 Apr 2021 10-K 16 Aug 2022 2022 FY
Q1 2020 $322,074,000 +$132,596,000 +70% 30 Apr 2020 10-K 15 Jun 2021 2021 FY
Q1 2019 $189,478,000 30 Apr 2019 10-K 17 Jun 2020 2020 FY
Q1 2015 $261,099,000 +$41,744,000 +19% 30 Apr 2015 10-K 17 Jun 2015 2015 FY
Q1 2014 $219,355,000 -$9,977,000 -4.4% 30 Apr 2014 10-K 17 Jun 2015 2015 FY
Q1 2013 $229,332,000 -$6,053,000 -2.6% 30 Apr 2013 10-K 19 Jun 2014 2014 FY
Q1 2012 $235,385,000 -$76,719,000 -25% 30 Apr 2012 10-K 26 Jun 2013 2013 FY
Q1 2011 $312,104,000 -$42,405,000 -12% 30 Apr 2011 10-K 26 Jun 2012 2012 FY
Q1 2010 $354,509,000 30 Apr 2010 10-K 23 Jun 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.