Deferred Tax Assets, Valuation Allowance of H&R BLOCK INC from 30 Apr 2013 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: H&R BLOCK INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Apr 2013 to 30 Jun 2025.
H&R BLOCK INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $18,538,000, a 12% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$18,538,000	+$1,969,000	+12%	30 Jun 2025	10-K	15 Aug 2025	2025	FY
Q2 2024	$16,569,000	-$40,997,000	-71%	30 Jun 2024	10-K	15 Aug 2025	2025	FY
Q2 2023	$57,566,000	+$2,394,000	+4.3%	30 Jun 2023	10-K	15 Aug 2024	2024	FY
Q2 2022	$55,172,000	-$612,000	-1.1%	30 Jun 2022	10-K	17 Aug 2023	2023	FY
Q2 2021	$55,784,000			30 Jun 2021	10-K	16 Aug 2022	2022	FY
Q1 2021	$55,401,000	+$10,277,000	+23%	30 Apr 2021	10-K	16 Aug 2022	2022	FY
Q1 2020	$45,124,000	-$1,946,000	-4.1%	30 Apr 2020	10-K	15 Jun 2021	2021	FY
Q1 2019	$47,070,000	-$2,145,000	-4.4%	30 Apr 2019	10-K	17 Jun 2020	2020	FY
Q1 2018	$49,215,000	+$26,371,000	+115%	30 Apr 2018	10-K	14 Jun 2019	2019	FY
Q1 2017	$22,844,000	+$1,329,000	+6.2%	30 Apr 2017	8-K	15 Nov 2018	2018
Q1 2016	$21,515,000	-$3,422,000	-14%	30 Apr 2016	10-K	16 Jun 2017	2017	FY
Q1 2015	$24,937,000	+$5,737,000	+30%	30 Apr 2015	10-K	17 Jun 2016	2016	FY
Q1 2014	$19,200,000	-$35,400,000	-65%	30 Apr 2014	10-K	17 Jun 2015	2015	FY
Q1 2013	$54,600,000			30 Apr 2013	10-K	19 Jun 2014	2014	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.