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| Date | Value |
|---|---|
| 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 |