Growth Metrics

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

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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
Jul 31, 2014 190.32 Mn
Jul 31, 2014 190.32 Mn
Apr 30, 2014 135.33 Mn
Apr 30, 2014 135.33 Mn