H&R Block (HRB) Current Deferred Tax Assets (2014 - 2018)
H&R Block (HRB) posted quarterly Current Deferred Tax Assets of $15.8 million for Q3 2018, up 28.16% quarter-over-quarter from $12.3 million in Q2 2018.
H&R Block (HRB) Current Deferred Tax Assets (2014 - 2018) Analysis & Trends
H&R Block (HRB) has reported Current Deferred Tax Assets for 5 consecutive years, with $15.8 million the latest figure, recorded in Q3 2018.
- In Q3 2018, Current Deferred Tax Assets changed N/A year-over-year to $15.8 million; the TTM figure through Jul 2018 stood at $15.8 million (changed N/A YoY), while the FY2018 annual figure was $12.3 million, changed N/A from the prior year.
- Current Deferred Tax Assets advanced to $15.8 million in Q3 2018 per HRB's latest filing, from $12.3 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $197.2 million in Q4 2014 and bottomed at $12.3 million in Q2 2018.
- Historically, Current Deferred Tax Assets has averaged $111.6 million across 5 years, with a median of $140.6 million in 2014.
- Annual changes were most pronounced in 2016 — Current Deferred Tax Assets sank 82.48% — and 2018, when it soared 91.35%.
- H&R Block's Current Deferred Tax Assets stood at $197.2 million in 2014, then slipped by 26.01% to $145.9 million in 2015, then tumbled by 79.84% to $29.4 million in 2016, then climbed by 29.31% to $38.0 million in 2017, then tumbled by 58.52% to $15.8 million in 2018.
- Business Quant data shows HRB's Current Deferred Tax Assets at $15.8 million in Q3 2018, $12.3 million in Q2 2018, and $72.8 million in Q1 2018.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jul 31, 2018 | 15.78 Mn |
| Jul 31, 2018 | 15.78 Mn |
| Apr 30, 2018 | 12.31 Mn |
| Apr 30, 2018 | 12.31 Mn |
| Jan 31, 2018 | 72.78 Mn |
| Jan 31, 2018 | 72.78 Mn |
| Jan 31, 2017 | 38.03 Mn |
| Jan 31, 2017 | 38.03 Mn |
| Jan 31, 2016 | 29.41 Mn |
| Jan 31, 2016 | 29.41 Mn |
| Oct 31, 2015 | 145.91 Mn |
| Oct 31, 2015 | 145.91 Mn |
| Jul 31, 2015 | 160.39 Mn |
| Jul 31, 2015 | 160.39 Mn |
| Apr 30, 2015 | 174.27 Mn |
| Apr 30, 2015 | 174.27 Mn |
| Jan 31, 2015 | 167.83 Mn |
| Jan 31, 2015 | 167.83 Mn |
| Oct 31, 2014 | 197.19 Mn |
| Oct 31, 2014 | 197.19 Mn |