H&R Block (HRB) Non-Current Deferred Tax Liability (2014 - 2019)

H&R Block (HRB) reported Non-Current Deferred Tax Liability of $18.9 million for Q2 2019, down 91.75% year-over-year from $229.4 million in Q2 2018, and down 91.75% quarter-over-quarter from $229.4 million in Q2 2018.

H&R Block (HRB) Non-Current Deferred Tax Liability (2014 - 2019) Analysis & Trends

H&R Block (HRB) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $18.9 million in Q2 2019.

  • Non-Current Deferred Tax Liability for Q2 2019 came in at $18.9 million, down 91.75% year-over-year; the trailing twelve-month figure through Apr 2019 was $18.9 million (down 91.75% YoY), and the FY2019 annual result was $18.9 million, down 91.75% from the prior year.
  • Non-Current Deferred Tax Liability retreated to $18.9 million in Q2 2019 per HRB's latest filing, from $229.4 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $229.4 million in Q2 2018 and troughed at $18.9 million in Q2 2019.
  • A 5-year average of $136.6 million and a median of $142.6 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2018 and 2019: Non-Current Deferred Tax Liability jumped 44.22% in 2018, then sank 91.75% in 2019.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $142.6 million in 2015, then decreased by 6.75% to $133.0 million in 2016, then advanced by 19.65% to $159.1 million in 2017, then soared by 44.22% to $229.4 million in 2018, then slumped by 91.75% to $18.9 million in 2019.
  • Business Quant data shows HRB's Non-Current Deferred Tax Liability at $18.9 million in Q2 2019, $229.4 million in Q2 2018, and $159.1 million in Q2 2017.

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
Apr 30, 2019 18.93 Mn
Apr 30, 2019 18.93 Mn
Apr 30, 2018 229.43 Mn
Apr 30, 2018 229.43 Mn
Apr 30, 2017 159.09 Mn
Apr 30, 2017 159.09 Mn
Apr 30, 2016 132.96 Mn
Apr 30, 2016 132.96 Mn
Apr 30, 2015 142.59 Mn
Apr 30, 2015 142.59 Mn
Apr 30, 2014 157.47 Mn
Apr 30, 2014 157.47 Mn