Deferred Tax Assets, Gross of JACK HENRY & ASSOCIATES INC from 30 Jun 2015 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
JACK HENRY & ASSOCIATES INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2015 to 30 Jun 2025.
  • JACK HENRY & ASSOCIATES INC Deferred Tax Assets, Gross for the quarter ending 30 Jun 2025 was $72,060,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

JACK HENRY & ASSOCIATES INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $72,060,000 +$13,673,000 +23% 30 Jun 2025 10-K 25 Aug 2025 2025 FY
Q2 2024 $58,387,000 +$8,835,000 +18% 30 Jun 2024 10-K 25 Aug 2025 2025 FY
Q2 2023 $49,552,000 +$544,000 +1.1% 30 Jun 2023 10-K 26 Aug 2024 2024 FY
Q2 2022 $49,008,000 -$3,044,000 -5.8% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $52,052,000 +$252,000 +0.49% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $51,800,000 +$20,461,000 +65% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $31,339,000 +$14,705,000 +88% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $16,634,000 -$58,588,000 -78% 30 Jun 2018 10-K 26 Aug 2019 2019 FY
Q2 2017 $75,222,000 -$14,778,000 -16% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $90,000,000 +$1,710,000 +1.9% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $88,290,000 30 Jun 2015 10-K 29 Aug 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.