JAMES HARDIE INDUSTRIES plc Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
JAMES HARDIE INDUSTRIES plc (JHX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $99.10 million as of 2025-03-31, per its 20-F filed 2025-05-20.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2025-05-20
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $99.10M.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $90.40M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $85.30M.
- 2022-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $73.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-03-31 | $99.10M 20-F · filed 2025-05-20 |
| 2024-03-31 | $90.40M 20-F · filed 2025-05-20 |
| 2023-03-31 | $85.30M 20-F · filed 2024-05-20 |
| 2022-03-31 | $73.30M 20-F · filed 2023-05-16 |
| 2021-03-31 | $62.20M 20-F · filed 2022-05-17 |
| 2020-03-31 | $54.10M 20-F · filed 2021-05-18 |
| 2019-03-31 | $55.60M 20-F · filed 2020-05-19 |
| 2018-03-31 | $37.70M 20-F · filed 2019-05-21 |
| 2017-03-31 | $52.80M 20-F · filed 2018-05-22 |
| 2016-03-31 | $49.00M 20-F · filed 2017-05-18 |
| 2015-03-31 | $46.30M 20-F · filed 2016-05-19 |
| 2014-03-31 | $52.50M 20-F · filed 2015-05-21 |
| 2013-03-31 | $56.50M 20-F · filed 2014-06-26 |
| 2012-03-31 | $49.00M 20-F · filed 2013-06-27 |
| 2011-03-31 | $35.70M 20-F · filed 2012-07-02 |