Deferred Tax Assets, Valuation Allowance of HOULIHAN LOKEY, INC. from 31 Mar 2016 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
HOULIHAN LOKEY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2016 to 31 Mar 2025.
  • HOULIHAN LOKEY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $13,415,000, a 8.3% increase 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 (%)

HOULIHAN LOKEY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $13,415,000 +$1,029,000 +8.3% 31 Mar 2025 10-K 15 May 2025 2025 FY
Q1 2024 $12,386,000 +$9,010,000 +267% 31 Mar 2024 10-K 15 May 2025 2025 FY
Q1 2023 $3,376,000 -$5,858,000 -63% 31 Mar 2023 10-K 21 May 2024 2024 FY
Q1 2022 $9,234,000 -$549,000 -5.6% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $9,783,000 -$1,314,000 -12% 31 Mar 2021 10-K 27 May 2022 2022 FY
Q1 2020 $11,097,000 -$272,000 -2.4% 31 Mar 2020 10-K 21 May 2021 2021 FY
Q1 2019 $11,369,000 -$1,965,000 -15% 31 Mar 2019 10-K 15 May 2020 2020 FY
Q1 2018 $13,334,000 +$2,350,000 +21% 31 Mar 2018 10-K 24 May 2019 2019 FY
Q1 2017 $10,984,000 -$744,000 -6.3% 31 Mar 2017 10-K 24 May 2019 2019 FY
Q1 2016 $11,728,000 31 Mar 2016 10-K 25 May 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.