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% on a QoQ basis from $229.4 million in Q2 2018.
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.
- Quarterly Non-Current Deferred Tax Liability fell 91.75% year-over-year to $18.9 million in Q2 2019, while the trailing twelve-month figure through Apr 2019 was $18.9 million (down 91.75% YoY) and the FY2019 annual result came in at $18.9 million, down 91.75% from the prior year.
- Non-Current Deferred Tax Liability slipped to $18.9 million in Q2 2019 per HRB's latest filing, from $229.4 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $229.4 million in Q2 2018 and bottomed at $18.9 million in Q2 2019.
- The 5-year median for Non-Current Deferred Tax Liability is $142.6 million (2015), against an average of $136.6 million.
- The widest annual swing landed in 2018, when Non-Current Deferred Tax Liability surged 44.22%; it then tumbled 91.75% in 2019.
- Tracing HRB's Non-Current Deferred Tax Liability over 5 years: stood at $142.6 million in 2015, then fell by 6.75% to $133.0 million in 2016, then rose by 19.65% to $159.1 million in 2017, then jumped by 44.22% to $229.4 million in 2018, then plunged by 91.75% to $18.9 million in 2019.
- Per Business Quant, the three latest HRB Non-Current Deferred Tax Liability figures stand at $18.9 million (Q2 2019), $229.4 million (Q2 2018), and $159.1 million (Q2 2017).
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
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 |