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| 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 |