Deferred Tax Assets, Operating Loss Carryforwards of JACK HENRY & ASSOCIATES INC from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
JACK HENRY & ASSOCIATES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • JACK HENRY & ASSOCIATES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Jun 2025 was $212,000, a 90% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

JACK HENRY & ASSOCIATES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $212,000 -$1,943,000 -90% 30 Jun 2025 10-K 25 Aug 2025 2025 FY
Q2 2024 $2,155,000 +$190,000 +9.7% 30 Jun 2024 10-K 25 Aug 2025 2025 FY
Q2 2023 $1,965,000 -$142,000 -6.7% 30 Jun 2023 10-K 26 Aug 2024 2024 FY
Q2 2022 $2,107,000 -$1,135,000 -35% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $3,242,000 -$544,000 -14% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $3,786,000 +$1,073,000 +40% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $2,713,000 -$46,000 -1.7% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $2,759,000 -$788,000 -22% 30 Jun 2018 10-K 26 Aug 2019 2019 FY
Q2 2017 $3,547,000 +$4,000 +0.11% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $3,543,000 -$139,000 -3.8% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $3,682,000 -$536,000 -13% 30 Jun 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $4,218,000 -$2,145,000 -34% 30 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $6,363,000 -$3,091,000 -33% 30 Jun 2013 10-K/A 25 Jun 2015 2014 FY
Q2 2012 $9,454,000 -$1,643,000 -15% 30 Jun 2012 10-K 27 Aug 2013 2013 FY
Q2 2011 $11,097,000 -$1,125,000 -9.2% 30 Jun 2011 10-K 27 Aug 2012 2012 FY
Q2 2010 $12,222,000 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.