H&R BLOCK INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q1 2010 to Q2 2024

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 growth rate from Q1 2010 to Q2 2024.
  • H&R Block Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $373M, a 15.3% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $373M +$49.6M +15.3% Jun 30, 2024 10-K 2024-08-15
Q2 2023 $324M -$17.4M -5.09% Jun 30, 2023 10-K 2024-08-15
Q2 2022 $341M -$14.5M -4.09% Jun 30, 2022 10-K 2023-08-17
Q2 2021 $356M Jun 30, 2021 10-K 2022-08-16
Q1 2021 $376M +$54.1M +16.8% Apr 30, 2021 10-K 2022-08-16
Q1 2020 $322M +$133M +70% Apr 30, 2020 10-K 2021-06-15
Q1 2019 $189M Apr 30, 2019 10-K 2020-06-17
Q1 2015 $261M +$41.7M +19% Apr 30, 2015 10-K 2015-06-17
Q1 2014 $219M -$9.98M -4.35% Apr 30, 2014 10-K 2015-06-17
Q1 2013 $229M -$6.05M -2.57% Apr 30, 2013 10-K 2014-06-19
Q1 2012 $235M -$76.7M -24.6% Apr 30, 2012 10-K 2013-06-26
Q1 2011 $312M -$42.4M -12% Apr 30, 2011 10-K 2012-06-26
Q1 2010 $355M Apr 30, 2010 10-K 2011-06-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.