H&R Block (HRB) Non-Current Deferred Tax Liability (2014 - 2019)
H&R Block (HRB) posted quarterly Non-Current Deferred Tax Liability of $18.9 million for Q2 2019, up 47.09% year-over-year from $12.9 million in Q2 2018, and up 47.09% quarter-over-quarter from $12.9 million in Q2 2018.
H&R Block (HRB) Non-Current Deferred Tax Liability (2014 - 2019) Analysis & Trends
H&R Block (HRB) has reported Non-Current Deferred Tax Liability for 6 consecutive years, with $18.9 million the latest figure, recorded in Q2 2019.
- In Q2 2019, Non-Current Deferred Tax Liability rose 47.09% year-over-year to $18.9 million; the TTM figure through Apr 2019 stood at $18.9 million (up 47.09% YoY), while the FY2019 annual figure was $18.9 million, up 47.09% from the prior year.
- Non-Current Deferred Tax Liability advanced to $18.9 million in Q2 2019 per HRB's latest filing, from $12.9 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $159.1 million in Q2 2017 and bottomed at $12.9 million in Q2 2018.
- Historically, Non-Current Deferred Tax Liability has averaged $93.3 million across 5 years, with a median of $133.0 million in 2016.
- Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability tumbled 91.91% — and 2019, when it surged 47.09%.
- H&R Block's Non-Current Deferred Tax Liability stood at $142.6 million in 2015, then slipped by 6.75% to $133.0 million in 2016, then climbed by 19.65% to $159.1 million in 2017, then sank by 91.91% to $12.9 million in 2018, then soared by 47.09% to $18.9 million in 2019.
- Business Quant data shows HRB's Non-Current Deferred Tax Liability at $18.9 million in Q2 2019, $12.9 million in Q2 2018, and $159.1 million in Q2 2017.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Rollins | 17.73 Bn | 17.62 Bn | 569.95 Mn |
| 2 | Service Corp International | 11.46 Bn | 11.20 Bn | 273.50 Mn |
| 3 | H&R Block | 6.85 Bn | 5.89 Bn | 594.35 Mn |
| 4 | Frontdoor | 5.78 Bn | 5.16 Bn | 378.00 Mn |
| 5 | Bright Horizons Family Solutions | 3.77 Bn | 3.61 Bn | 188.96 Mn |
| 6 | Andersen | 667.83 Mn | 492.20 Mn | 44.10 Mn |
| 7 | Carriage Services | 538.00 Mn | 535.45 Mn | 35.04 Mn |
| 8 | Medifast | 133.51 Mn | -36.31 Mn | 53.40 Mn |
| 9 | Regis | 68.02 Mn | 68.02 Mn | - |
| 10 | Vanguard Green Investment | 33.28 Mn | 33.28 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2019 | 18.93 Mn |
| Apr 30, 2019 | 18.93 Mn |
| Apr 30, 2018 | 12.87 Mn |
| Apr 30, 2018 | 12.87 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 |