Deferred Tax Assets, Net of Valuation Allowance in USD of HOULIHAN LOKEY, INC. from Q1 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Houlihan Lokey, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q1 2016 to Q1 2025.
  • Houlihan Lokey, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2025 was $246M, a 0.46% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

HOULIHAN LOKEY, INC. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $246M -$1.14M -0.46% 31 Mar 2025 10-K 15 May 2025
Q1 2024 $247M -$848K -0.34% 31 Mar 2024 10-K 15 May 2025
Q1 2023 $248M +$50.6M +25.7% 31 Mar 2023 10-K 21 May 2024
Q1 2022 $197M +$78.7M +66.5% 31 Mar 2022 10-K 25 May 2023
Q1 2021 $118M +$29.1M +32.5% 31 Mar 2021 10-K 27 May 2022
Q1 2020 $89.3M +$32.6M +57.5% 31 Mar 2020 10-K 21 May 2021
Q1 2019 $56.7M +$20.2M +55.4% 31 Mar 2019 10-K 15 May 2020
Q1 2018 $36.5M -$26M -41.6% 31 Mar 2018 10-K 24 May 2019
Q1 2017 $62.6M +$14.6M +30.5% 31 Mar 2017 10-K 24 May 2019
Q1 2016 $47.9M 31 Mar 2016 10-K 25 May 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.