Deferred Tax Assets, Valuation Allowance in USD of H&R BLOCK INC from Q1 2013 to Q2 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 history and change rate from Q1 2013 to Q2 2025.
  • H&R BLOCK INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $18.5M, a 11.9% increase year-over-year.
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
Q2 2025 $18.5M +$1.97M +11.9% 30 Jun 2025 10-K 15 Aug 2025
Q2 2024 $16.6M -$41M -71.2% 30 Jun 2024 10-K 15 Aug 2025
Q2 2023 $57.6M +$2.39M +4.34% 30 Jun 2023 10-K 15 Aug 2024
Q2 2022 $55.2M -$612K -1.1% 30 Jun 2022 10-K 17 Aug 2023
Q2 2021 $55.8M 30 Jun 2021 10-K 16 Aug 2022
Q1 2021 $55.4M +$10.3M +22.8% 30 Apr 2021 10-K 16 Aug 2022
Q1 2020 $45.1M -$1.95M -4.13% 30 Apr 2020 10-K 15 Jun 2021
Q1 2019 $47.1M -$2.15M -4.36% 30 Apr 2019 10-K 17 Jun 2020
Q1 2018 $49.2M +$26.4M +115% 30 Apr 2018 10-K 14 Jun 2019
Q1 2017 $22.8M +$1.33M +6.18% 30 Apr 2017 8-K 15 Nov 2018
Q1 2016 $21.5M -$3.42M -13.7% 30 Apr 2016 10-K 16 Jun 2017
Q1 2015 $24.9M +$5.74M +29.9% 30 Apr 2015 10-K 17 Jun 2016
Q1 2014 $19.2M -$35.4M -64.8% 30 Apr 2014 10-K 17 Jun 2015
Q1 2013 $54.6M 30 Apr 2013 10-K 19 Jun 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.