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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Houlihan Lokey, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q1 2016 to Q1 2025.
  • Houlihan Lokey, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $13.4M, a 8.31% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $13.4M +$1.03M +8.31% 31 Mar 2025 10-K 15 May 2025
Q1 2024 $12.4M +$9.01M +267% 31 Mar 2024 10-K 15 May 2025
Q1 2023 $3.38M -$5.86M -63.4% 31 Mar 2023 10-K 21 May 2024
Q1 2022 $9.23M -$549K -5.61% 31 Mar 2022 10-K 25 May 2023
Q1 2021 $9.78M -$1.31M -11.8% 31 Mar 2021 10-K 27 May 2022
Q1 2020 $11.1M -$272K -2.39% 31 Mar 2020 10-K 21 May 2021
Q1 2019 $11.4M -$1.97M -14.7% 31 Mar 2019 10-K 15 May 2020
Q1 2018 $13.3M +$2.35M +21.4% 31 Mar 2018 10-K 24 May 2019
Q1 2017 $11M -$744K -6.34% 31 Mar 2017 10-K 24 May 2019
Q1 2016 $11.7M 31 Mar 2016 10-K 25 May 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.