James Hardie Industries plc Quarterly Deferred Income Tax Assets, Net in USD from Q1 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
James Hardie Industries plc quarterly Deferred Income Tax Assets, Net history and growth rate from Q1 2015 to Q1 2024.
  • James Hardie Industries plc Deferred Income Tax Assets, Net for the quarter ending March 31, 2024 was $690M, a 8.63% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $690M -$65.2M -8.63% Mar 31, 2024 20-F 2024-05-20
Q1 2023 $756M -$63.6M -7.76% Mar 31, 2023 20-F 2024-05-20
Q1 2022 $819M -$87.6M -9.66% Mar 31, 2022 20-F 2023-05-16
Q1 2021 $907M -$82.6M -8.35% Mar 31, 2021 20-F 2022-05-17
Q1 2020 $989M -$104M -9.47% Mar 31, 2020 20-F 2021-05-18
Q1 2019 $1.09B +$1.06B +3555% Mar 31, 2019 20-F 2020-05-19
Q1 2018 $29.9M +$3M +11.2% Mar 31, 2018 20-F 2019-05-21
Q1 2017 $26.9M +$1M +3.86% Mar 31, 2017 20-F 2018-05-22
Q1 2016 $25.9M +$13M +101% Mar 31, 2016 20-F 2017-05-18
Q1 2015 $12.9M Mar 31, 2015 20-F 2016-05-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.