Deferred Tax Assets, Net of Valuation Allowance in USD of H&R BLOCK INC from Q1 2010 to Q2 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 history and change rate from Q1 2010 to Q2 2025.
  • H&R BLOCK INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $421M, a 12.7% increase year-over-year.
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
Q2 2025 $421M +$47.4M +12.7% 30 Jun 2025 10-K 15 Aug 2025
Q2 2024 $373M +$49.6M +15.3% 30 Jun 2024 10-K 15 Aug 2025
Q2 2023 $324M -$17.4M -5.09% 30 Jun 2023 10-K 15 Aug 2024
Q2 2022 $341M -$14.5M -4.09% 30 Jun 2022 10-K 17 Aug 2023
Q2 2021 $356M 30 Jun 2021 10-K 16 Aug 2022
Q1 2021 $376M +$54.1M +16.8% 30 Apr 2021 10-K 16 Aug 2022
Q1 2020 $322M +$133M +70% 30 Apr 2020 10-K 15 Jun 2021
Q1 2019 $189M 30 Apr 2019 10-K 17 Jun 2020
Q1 2015 $261M +$41.7M +19% 30 Apr 2015 10-K 17 Jun 2015
Q1 2014 $219M -$9.98M -4.35% 30 Apr 2014 10-K 17 Jun 2015
Q1 2013 $229M -$6.05M -2.57% 30 Apr 2013 10-K 19 Jun 2014
Q1 2012 $235M -$76.7M -24.6% 30 Apr 2012 10-K 26 Jun 2013
Q1 2011 $312M -$42.4M -12% 30 Apr 2011 10-K 26 Jun 2012
Q1 2010 $355M 30 Apr 2010 10-K 23 Jun 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.