H&R Block (HRB) Current Deferred Tax Assets (2014 - 2018)
H&R Block (HRB) reported Current Deferred Tax Assets of $15.8 million for Q3 2018, up 28.16% on a QoQ basis from $12.3 million in Q2 2018.
H&R Block (HRB) has 5 years of Current Deferred Tax Assets data on file, last reported at $15.8 million in Q3 2018.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $15.8 million in Q3 2018, while the trailing twelve-month figure through Jul 2018 was $15.8 million (changed N/A YoY) and the FY2018 annual result came in at $12.3 million, changed N/A from the prior year.
- Current Deferred Tax Assets rose 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.
- The 5-year median for Current Deferred Tax Assets is $140.6 million (2014), against an average of $111.6 million.
- The widest annual swing landed in 2016, when Current Deferred Tax Assets tumbled 82.48%; it then jumped 91.35% in 2018.
- Tracing HRB's Current Deferred Tax Assets over 5 years: stood at $197.2 million in 2014, then fell by 26.01% to $145.9 million in 2015, then plunged by 79.84% to $29.4 million in 2016, then rose by 29.31% to $38.0 million in 2017, then plunged by 58.52% to $15.8 million in 2018.
- Per Business Quant, the three latest HRB Current Deferred Tax Assets figures stand at $15.8 million (Q3 2018), $12.3 million (Q2 2018), and $72.8 million (Q1 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | E-Home Household Service Holdings | 1,907.99 Bn | 1,907.73 Bn | - |
| 2 | Rollins | 22.42 Bn | 22.30 Bn | 460.90 Mn |
| 3 | Service Corp International | 10.18 Bn | 9.92 Bn | 286.45 Mn |
| 4 | H&R Block | 5.01 Bn | 4.99 Bn | 1.37 Bn |
| 5 | Frontdoor | 4.26 Bn | 3.66 Bn | 248.00 Mn |
| 6 | Bright Horizons Family Solutions | 3.58 Bn | 3.44 Bn | 163.49 Mn |
| 7 | Carriage Services | 635.02 Mn | 632.11 Mn | 38.64 Mn |
| 8 | Andersen | 491.07 Mn | 1.09 Bn | 74.37 Mn |
| 9 | Medifast | 139.83 Mn | -29.11 Mn | 51.76 Mn |
| 10 | Regis | 69.91 Mn | 69.91 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 |
| Jul 31, 2014 | 190.32 Mn |
| Jul 31, 2014 | 190.32 Mn |
| Apr 30, 2014 | 135.33 Mn |
| Apr 30, 2014 | 135.33 Mn |