Hamilton Lane INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2017 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
Hamilton Lane INC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q1 2017 to Q1 2024.
  • Hamilton Lane INC Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $90.5M, a 17.3% 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 $90.5M +$13.3M +17.3% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $77.2M +$9.63M +14.2% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $67.6M +$20.9M +44.6% Mar 31, 2022 10-K 2023-05-25
Q1 2021 $46.7M +$8.76M +23.1% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $38M +$805K +2.17% Mar 31, 2020 10-K 2021-05-27
Q1 2019 $37.2M +$4.62M +14.2% Mar 31, 2019 10-K 2020-05-28
Q1 2018 $32.5M -$5.64M -14.8% Mar 31, 2018 10-K 2019-05-30
Q1 2017 $38.2M Mar 31, 2017 10-K 2018-06-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.