Deferred Tax Assets, Operating Loss Carryforwards of H&R BLOCK INC from 30 Apr 2019 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
H&R BLOCK INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Apr 2019 to 30 Jun 2025.
  • H&R BLOCK INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $38,900,000, a 39% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

H&R BLOCK INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $38,900,000 -$24,500,000 -39% 30 Jun 2025 10-K 15 Aug 2025 2025 FY
Q2 2024 $63,400,000 -$53,600,000 -46% 30 Jun 2024 10-K 15 Aug 2024 2024 FY
Q2 2023 $117,000,000 +$11,300,000 +11% 30 Jun 2023 10-K 17 Aug 2023 2023 FY
Q2 2022 $105,700,000 30 Jun 2022 10-K 16 Aug 2022 2022 FY
Q1 2021 $49,500,000 +$4,500,000 +10% 30 Apr 2021 10-K 15 Jun 2021 2021 FY
Q1 2020 $45,000,000 +$19,500,000 +76% 30 Apr 2020 10-K 17 Jun 2020 2020 FY
Q1 2019 $25,500,000 30 Apr 2019 10-K 14 Jun 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.