Deferred Tax Assets, Valuation Allowance of James Hardie Industries plc from 31 Mar 2011 to 31 Mar 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
James Hardie Industries plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • James Hardie Industries plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $256,900,000, a 0.04% decline 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 (%)

James Hardie Industries plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $256,900,000 -$100,000 -0.04% 31 Mar 2025 20-F 20 May 2025 2025 FY
Q1 2024 $257,000,000 -$1,000,000 -0.39% 31 Mar 2024 20-F 20 May 2025 2025 FY
Q1 2023 $258,000,000 -$3,200,000 -1.2% 31 Mar 2023 20-F 20 May 2024 2024 FY
Q1 2022 $261,200,000 -$1,500,000 -0.57% 31 Mar 2022 20-F 16 May 2023 2023 FY
Q1 2021 $262,700,000 -$200,000 -0.08% 31 Mar 2021 20-F 17 May 2022 2022 FY
Q1 2020 $262,900,000 -$4,700,000 -1.8% 31 Mar 2020 20-F 18 May 2021 2021 FY
Q1 2019 $267,600,000 +$138,000,000 +106% 31 Mar 2019 20-F 19 May 2020 2020 FY
Q1 2018 $129,600,000 +$19,200,000 +17% 31 Mar 2018 20-F 21 May 2019 2019 FY
Q1 2017 $110,400,000 -$4,600,000 -4% 31 Mar 2017 20-F 22 May 2018 2018 FY
Q1 2016 $115,000,000 +$2,000,000 +1.8% 31 Mar 2016 20-F 18 May 2017 2017 FY
Q1 2015 $113,000,000 -$29,400,000 -21% 31 Mar 2015 20-F 19 May 2016 2016 FY
Q1 2014 $142,400,000 -$22,700,000 -14% 31 Mar 2014 20-F 21 May 2015 2015 FY
Q1 2013 $165,100,000 -$7,200,000 -4.2% 31 Mar 2013 20-F 26 Jun 2014 2014 FY
Q1 2012 $172,300,000 +$129,200,000 +300% 31 Mar 2012 20-F 27 Jun 2013 2012 FY
Q1 2011 $43,100,000 31 Mar 2011 20-F 02 Jul 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.