Deferred Tax Assets, Valuation Allowance of Hamilton Lane INC from 31 Mar 2017 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
Hamilton Lane INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2017 to 31 Mar 2025.
  • Hamilton Lane INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $79,432,000, a 12% 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 (%)

Hamilton Lane INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $79,432,000 -$11,109,000 -12% 31 Mar 2025 10-K 30 May 2025 2025 FY
Q1 2024 $90,541,000 +$13,334,000 +17% 31 Mar 2024 10-K 30 May 2025 2025 FY
Q1 2023 $77,207,000 +$9,629,000 +14% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $67,578,000 +$20,850,000 +45% 31 Mar 2022 10-K 25 May 2023 2023 FY
Q1 2021 $46,728,000 +$8,759,000 +23% 31 Mar 2021 10-K 26 May 2022 2022 FY
Q1 2020 $37,969,000 +$805,000 +2.2% 31 Mar 2020 10-K 27 May 2021 2021 FY
Q1 2019 $37,164,000 +$4,619,000 +14% 31 Mar 2019 10-K 28 May 2020 2020 FY
Q1 2018 $32,545,000 -$5,635,000 -15% 31 Mar 2018 10-K 30 May 2019 2019 FY
Q1 2017 $38,180,000 31 Mar 2017 10-K 14 Jun 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.