HOULIHAN LOKEY, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2016 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
Houlihan Lokey, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2016 to Q1 2024.
  • Houlihan Lokey, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $12.4M, a 267% increase 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 $12.4M +$9.01M +267% Mar 31, 2024 10-K 2024-05-21
Q1 2023 $3.38M -$5.86M -63.4% Mar 31, 2023 10-K 2024-05-21
Q1 2022 $9.23M -$549K -5.61% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $9.78M -$1.31M -11.8% Mar 31, 2021 10-K 2022-05-27
Q1 2020 $11.1M -$272K -2.39% Mar 31, 2020 10-K 2021-05-21
Q1 2019 $11.4M -$1.97M -14.7% Mar 31, 2019 10-K 2020-05-15
Q1 2018 $13.3M +$2.35M +21.4% Mar 31, 2018 10-K 2019-05-24
Q1 2017 $11M -$744K -6.34% Mar 31, 2017 10-K 2019-05-24
Q1 2016 $11.7M Mar 31, 2016 10-K 2018-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.