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% 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 5 years of Current Deferred Tax Assets data on file, last reported at $15.8 million in Q3 2018.

  • Current Deferred Tax Assets for Q3 2018 came in at $15.8 million, changed N/A year-over-year; the trailing twelve-month figure through Jul 2018 was $15.8 million (changed N/A YoY), and the FY2018 annual result was $12.3 million, changed N/A from the prior year.
  • Current Deferred Tax Assets improved to $15.8 million in Q3 2018 per HRB's latest filing, from $12.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $197.2 million in Q4 2014 and troughed at $12.3 million in Q2 2018.
  • A 5-year average of $111.6 million and a median of $140.6 million in 2014 frame the typical range for Current Deferred Tax Assets.
  • The sharpest annual moves came in 2016 and 2018: Current Deferred Tax Assets sank 82.48% in 2016, then soared 91.35% in 2018.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $197.2 million in 2014, then decreased by 26.01% to $145.9 million in 2015, then slumped by 79.84% to $29.4 million in 2016, then advanced by 29.31% to $38.0 million in 2017, then slumped 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Rollins 21.62 Bn 21.51 Bn 460.90 Mn
2 Service Corp International 10.11 Bn 9.85 Bn 286.45 Mn
3 Frontdoor 5.02 Bn 4.41 Bn 248.00 Mn
4 H&R Block 4.36 Bn 4.34 Bn 1.37 Bn
5 Bright Horizons Family Solutions 3.49 Bn 3.36 Bn 163.49 Mn
6 Carriage Services 593.84 Mn 590.93 Mn 38.64 Mn
7 Andersen 468.18 Mn 1.07 Bn 74.37 Mn
8 Medifast 121.56 Mn -47.38 Mn 51.76 Mn
9 Regis 69.19 Mn 69.19 Mn -
10 E-Home Household Service Holdings 2.17 Mn -258.54 Mn -

Historic Data

Download Data
DateValue
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