H&R BLOCK INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2013 to Q2 2024

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 growth rate from Q1 2013 to Q2 2024.
  • H&R Block Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $16.6M, a 71.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $16.6M -$41M -71.2% Jun 30, 2024 10-K 2024-08-15
Q2 2023 $57.6M +$2.39M +4.34% Jun 30, 2023 10-K 2024-08-15
Q2 2022 $55.2M -$612K -1.1% Jun 30, 2022 10-K 2023-08-17
Q2 2021 $55.8M Jun 30, 2021 10-K 2022-08-16
Q1 2021 $55.4M +$10.3M +22.8% Apr 30, 2021 10-K 2022-08-16
Q1 2020 $45.1M -$1.95M -4.13% Apr 30, 2020 10-K 2021-06-15
Q1 2019 $47.1M -$2.15M -4.36% Apr 30, 2019 10-K 2020-06-17
Q1 2018 $49.2M +$26.4M +115% Apr 30, 2018 10-K 2019-06-14
Q1 2017 $22.8M +$1.33M +6.18% Apr 30, 2017 8-K 2018-11-15
Q1 2016 $21.5M -$3.42M -13.7% Apr 30, 2016 10-K 2017-06-16
Q1 2015 $24.9M +$5.74M +29.9% Apr 30, 2015 10-K 2016-06-17
Q1 2014 $19.2M -$35.4M -64.8% Apr 30, 2014 10-K 2015-06-17
Q1 2013 $54.6M Apr 30, 2013 10-K 2014-06-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.