James Hardie Industries plc Quarterly Deferred Tax Assets, Gross in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
James Hardie Industries plc quarterly Deferred Tax Assets, Gross history and growth rate from Q1 2011 to Q1 2024.
  • James Hardie Industries plc Deferred Tax Assets, Gross for the quarter ending March 31, 2024 was $1.37B, a 5.91% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $1.37B -$85.9M -5.91% Mar 31, 2024 20-F 2024-05-20
Q1 2023 $1.45B -$123M -7.82% Mar 31, 2023 20-F 2024-05-20
Q1 2022 $1.58B -$74.9M -4.54% Mar 31, 2022 20-F 2023-05-16
Q1 2021 $1.65B -$3.7M -0.22% Mar 31, 2021 20-F 2022-05-17
Q1 2020 $1.66B -$145M -8.06% Mar 31, 2020 20-F 2021-05-18
Q1 2019 $1.8B +$1.23B +215% Mar 31, 2019 20-F 2020-05-19
Q1 2018 $572M +$31.1M +5.75% Mar 31, 2018 20-F 2019-05-21
Q1 2017 $541M -$29.4M -5.15% Mar 31, 2017 20-F 2018-05-22
Q1 2016 $571M -$5M -0.87% Mar 31, 2016 20-F 2017-05-18
Q1 2015 $576M -$97M -14.4% Mar 31, 2015 20-F 2016-05-19
Q1 2014 $673M -$14M -2.04% Mar 31, 2014 20-F 2015-05-21
Q1 2013 $687M +$17.3M +2.59% Mar 31, 2013 20-F 2014-06-26
Q1 2012 $669M +$105M +18.6% Mar 31, 2012 20-F 2013-06-27
Q1 2011 $564M Mar 31, 2011 20-F 2012-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.