Deferred Tax Assets, Operating Loss Carryforwards in USD of H&R BLOCK INC from Q1 2019 to Q2 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 history and change rate from Q1 2019 to Q2 2025.
  • H&R BLOCK INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $38.9M, a 38.6% decline year-over-year.
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
Q2 2025 $38.9M -$24.5M -38.6% 30 Jun 2025 10-K 15 Aug 2025
Q2 2024 $63.4M -$53.6M -45.8% 30 Jun 2024 10-K 15 Aug 2024
Q2 2023 $117M +$11.3M +10.7% 30 Jun 2023 10-K 17 Aug 2023
Q2 2022 $106M 30 Jun 2022 10-K 16 Aug 2022
Q1 2021 $49.5M +$4.5M +10% 30 Apr 2021 10-K 15 Jun 2021
Q1 2020 $45M +$19.5M +76.5% 30 Apr 2020 10-K 17 Jun 2020
Q1 2019 $25.5M 30 Apr 2019 10-K 14 Jun 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.