Deferred Tax Assets, Valuation Allowance of JACK HENRY & ASSOCIATES INC from 30 Jun 2012 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
JACK HENRY & ASSOCIATES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2012 to 30 Jun 2025.
  • JACK HENRY & ASSOCIATES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $182,000, a 69% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $182,000 +$74,000 +69% 30 Jun 2025 10-K 25 Aug 2025 2025 FY
Q2 2024 $108,000 -$17,000 -14% 30 Jun 2024 10-K 25 Aug 2025 2025 FY
Q2 2023 $125,000 -$75,000 -38% 30 Jun 2023 10-K 26 Aug 2024 2024 FY
Q2 2022 $200,000 -$70,000 -26% 30 Jun 2022 10-K 24 Aug 2023 2023 FY
Q2 2021 $270,000 -$203,000 -43% 30 Jun 2021 10-K 25 Aug 2022 2022 FY
Q2 2020 $473,000 +$58,000 +14% 30 Jun 2020 10-K 25 Aug 2021 2021 FY
Q2 2019 $415,000 -$100,000 -19% 30 Jun 2019 10-K 25 Aug 2020 2020 FY
Q2 2018 $515,000 +$158,000 +44% 30 Jun 2018 10-K 26 Aug 2019 2019 FY
Q2 2017 $357,000 -$251,000 -41% 30 Jun 2017 10-K 24 Aug 2018 2018 FY
Q2 2016 $608,000 -$42,000 -6.5% 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $650,000 -$50,000 -7.1% 30 Jun 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $700,000 $0 0% 30 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $700,000 +$1,050,000 30 Jun 2013 10-K/A 25 Jun 2015 2014 FY
Q2 2012 $350,000 30 Jun 2012 10-K 27 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.