JAMES HARDIE INDUSTRIES plc Deferred Tax Assets, Valuation Allowance
JAMES HARDIE INDUSTRIES plc (JHIUF) had Deferred Tax Assets, Valuation Allowance of $273.90 million as of 2026-03-31, per its 10-K filed 2026-05-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Valuation Allowance $273.90M.
- 2025-03-31: Deferred Tax Assets, Valuation Allowance $256.90M.
- 2024-03-31: Deferred Tax Assets, Valuation Allowance $257.00M.
- 2023-03-31: Deferred Tax Assets, Valuation Allowance $258.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-03-31 | $273.90M 10-K · filed 2026-05-19 | |
| 2025-03-31 | $256.90M 10-K · filed 2026-05-19 | |
| 2024-03-31 | $257.00M 20-F · filed 2025-05-20 | |
| 2023-03-31 | $258.00M 20-F · filed 2024-05-20 | |
| 2022-03-31 | $261.20M 20-F · filed 2023-05-16 | |
| 2021-03-31 | $262.70M 20-F · filed 2022-05-17 | |
| 2020-03-31 | $262.90M 20-F · filed 2021-05-18 | |
| 2019-03-31 | $267.60M 20-F · filed 2020-05-19 | |
| 2018-03-31 | $129.60M 20-F · filed 2019-05-21 | |
| 2017-03-31 | $110.40M 20-F · filed 2018-05-22 | |
| 2016-03-31 | $115.00M 20-F · filed 2017-05-18 | |
| 2015-03-31 | $113.00M 20-F · filed 2016-05-19 | |
| 2014-03-31 | $142.40M 20-F · filed 2015-05-21 | |
| 2013-03-31 | $165.10M 20-F · filed 2014-06-26 | |
| 2012-03-31 | $172.30M 20-F · filed 2013-06-27 | $42.10M 20-F · filed 2012-07-02 |
| 2011-03-31 | $43.10M 20-F · filed 2012-07-02 |