JAMES HARDIE INDUSTRIES plc Deferred Tax Assets, Operating Loss Carryforwards
JAMES HARDIE INDUSTRIES plc (JHX) had Deferred Tax Assets, Operating Loss Carryforwards of $64.10 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-19
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $64.10M.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $77.40M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $77.90M.
- 2023-03-31: Deferred Tax Assets, Operating Loss Carryforwards $75.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $64.10M 10-K · filed 2026-05-19 |
| 2025-03-31 | $77.40M 10-K · filed 2026-05-19 |
| 2024-03-31 | $77.90M 20-F · filed 2025-05-20 |
| 2023-03-31 | $75.40M 20-F · filed 2024-05-20 |
| 2022-03-31 | $66.20M 20-F · filed 2023-05-16 |
| 2021-03-31 | $61.00M 20-F · filed 2022-05-17 |
| 2020-03-31 | $41.30M 20-F · filed 2021-05-18 |
| 2019-03-31 | $69.90M 20-F · filed 2020-05-19 |
| 2018-03-31 | $25.50M 20-F · filed 2019-05-21 |
| 2017-03-31 | $24.20M 20-F · filed 2018-05-22 |
| 2016-03-31 | $24.20M 20-F · filed 2017-05-18 |
| 2015-03-31 | $17.00M 20-F · filed 2016-05-19 |
| 2014-03-31 | $12.80M 20-F · filed 2015-05-21 |
| 2013-03-31 | $18.90M 20-F · filed 2014-06-26 |
| 2012-03-31 | $11.00M 20-F · filed 2013-06-27 |
| 2011-03-31 | $32.50M 20-F · filed 2012-07-02 |