James Hardie Industries plc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 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
James Hardie Industries plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2011 to Q1 2024.
  • James Hardie Industries plc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $257M, a 0.39% 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
Q1 2024 $257M -$1M -0.39% Mar 31, 2024 20-F 2024-05-20
Q1 2023 $258M -$3.2M -1.23% Mar 31, 2023 20-F 2024-05-20
Q1 2022 $261M -$1.5M -0.57% Mar 31, 2022 20-F 2023-05-16
Q1 2021 $263M -$200K -0.08% Mar 31, 2021 20-F 2022-05-17
Q1 2020 $263M -$4.7M -1.76% Mar 31, 2020 20-F 2021-05-18
Q1 2019 $268M +$138M +106% Mar 31, 2019 20-F 2020-05-19
Q1 2018 $130M +$19.2M +17.4% Mar 31, 2018 20-F 2019-05-21
Q1 2017 $110M -$4.6M -4% Mar 31, 2017 20-F 2018-05-22
Q1 2016 $115M +$2M +1.77% Mar 31, 2016 20-F 2017-05-18
Q1 2015 $113M -$29.4M -20.6% Mar 31, 2015 20-F 2016-05-19
Q1 2014 $142M -$22.7M -13.7% Mar 31, 2014 20-F 2015-05-21
Q1 2013 $165M -$7.2M -4.18% Mar 31, 2013 20-F 2014-06-26
Q1 2012 $172M +$129M +300% Mar 31, 2012 20-F 2013-06-27
Q1 2011 $43.1M Mar 31, 2011 20-F 2012-07-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.