Deferred Tax Assets, Net of Valuation Allowance of JACK HENRY & ASSOCIATES INC from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
JACK HENRY & ASSOCIATES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • JACK HENRY & ASSOCIATES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $71,878,000, a 23% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

JACK HENRY & ASSOCIATES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $71,878,000 +$13,599,000 +23% 30 Jun 2025 10-K 25 Aug 2025 2025 FY
Q2 2024 $58,279,000 +$8,852,000 +18% 30 Jun 2024 10-K 25 Aug 2025 2025 FY
Q2 2023 $49,427,000 +$619,000 +1.3% 30 Jun 2023 10-K 26 Aug 2024 2024 FY
Q2 2022 $48,808,000 -$2,974,000 -5.7% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $51,782,000 +$455,000 +0.89% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $51,327,000 +$20,403,000 +66% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $30,924,000 +$14,805,000 +92% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $16,119,000 -$58,746,000 -78% 30 Jun 2018 10-K 26 Aug 2019 2019 FY
Q2 2017 $74,865,000 -$14,527,000 -16% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $89,392,000 +$1,752,000 +2% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $87,640,000 -$3,885,000 -4.2% 30 Jun 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $91,525,000 +$13,397,000 +17% 30 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $78,128,000 +$49,340,000 +171% 30 Jun 2013 10-K/A 25 Jun 2015 2014 FY
Q2 2012 $28,788,000 +$3,111,000 +12% 30 Jun 2012 10-K 27 Aug 2013 2013 FY
Q2 2011 $25,677,000 +$2,336,000 +10% 30 Jun 2011 10-K 27 Aug 2012 2012 FY
Q2 2010 $23,341,000 30 Jun 2010 10-K/A 01 Sep 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.