JACK HENRY & ASSOCIATES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • Jack Henry & Associates Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2024 was $58.3M, a 17.9% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $58.3M +$8.85M +17.9% Jun 30, 2024 10-K 2024-08-26
Q2 2023 $49.4M +$619K +1.27% Jun 30, 2023 10-K 2024-08-26
Q2 2022 $48.8M -$2.97M -5.74% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $51.8M +$455K +0.89% Jun 30, 2021 10-K 2022-08-25
Q2 2020 $51.3M +$20.4M +66% Jun 30, 2020 10-K 2021-08-25
Q2 2019 $30.9M +$14.8M +91.8% Jun 30, 2019 10-K 2020-08-25
Q2 2018 $16.1M -$58.7M -78.5% Jun 30, 2018 10-K 2019-08-26
Q2 2017 $74.9M -$14.5M -16.3% Jun 30, 2017 10-K 2018-08-24
Q2 2016 $89.4M +$1.75M +2% Jun 30, 2016 10-K 2017-08-25
Q2 2015 $87.6M -$3.89M -4.25% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $91.5M +$13.4M +17.1% Jun 30, 2014 10-K 2015-09-11
Q2 2013 $78.1M +$49.3M +171% Jun 30, 2013 10-K/A 2015-06-25
Q2 2012 $28.8M +$3.11M +12.1% Jun 30, 2012 10-K 2013-08-27
Q2 2011 $25.7M +$2.34M +10% Jun 30, 2011 10-K 2012-08-27
Q2 2010 $23.3M Jun 30, 2010 10-K/A 2011-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.