H&R Block (HRB) Current Deferred Tax Assets (2014 - 2018)

H&R Block's (HRB) quarterly Current Deferred Tax Assets came in at $15.8 million in Q3 2018, up 28.16% on a QoQ basis 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.

  • On a quarterly basis, Current Deferred Tax Assets changed N/A year-over-year to $15.8 million in Q3 2018; TTM through Jul 2018 was $15.8 million, a N/A change from a year earlier, with the FY2018 full-year figure at $12.3 million, changed N/A from the prior year.
  • Current Deferred Tax Assets for Q3 2018 stood at $15.8 million, up from $12.3 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for HRB reached as high as $197.2 million in Q4 2014 and fell as low as $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.
  • Across the five-year window, Current Deferred Tax Assets tumbled 82.48% in 2016 and jumped 91.35% in 2018, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $197.2 million in 2014, then declined by 26.01% to $145.9 million in 2015, then tumbled by 79.84% to $29.4 million in 2016, then increased by 29.31% to $38.0 million in 2017, then tumbled by 58.52% to $15.8 million in 2018.
  • Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $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 18.70 Bn 18.59 Bn 569.95 Mn
2 Service Corp International 11.57 Bn 11.31 Bn 286.45 Mn
3 H&R Block 5.38 Bn 4.51 Bn 1.37 Bn
4 Frontdoor 5.13 Bn 4.52 Bn 248.00 Mn
5 Bright Horizons Family Solutions 4.26 Bn 4.12 Bn 163.49 Mn
6 Carriage Services 623.65 Mn 620.75 Mn 38.64 Mn
7 Andersen 597.14 Mn 385.23 Mn 74.37 Mn
8 Medifast 109.07 Mn -59.88 Mn 51.76 Mn
9 Regis 69.35 Mn 69.35 Mn -
10 Vanguard Green Investment 33.28 Mn 33.28 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