JACK HENRY & ASSOCIATES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q2 2024

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 history and growth rate from Q2 2012 to Q2 2024.
  • Jack Henry & Associates Inc Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $108K, a 13.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $108K -$17K -13.6% Jun 30, 2024 10-K 2024-08-26
Q2 2023 $125K -$75K -37.5% Jun 30, 2023 10-K 2024-08-26
Q2 2022 $200K -$70K -25.9% Jun 30, 2022 10-K 2023-08-24
Q2 2021 $270K -$203K -42.9% Jun 30, 2021 10-K 2022-08-25
Q2 2020 $473K +$58K +14% Jun 30, 2020 10-K 2021-08-25
Q2 2019 $415K -$100K -19.4% Jun 30, 2019 10-K 2020-08-25
Q2 2018 $515K +$158K +44.3% Jun 30, 2018 10-K 2019-08-26
Q2 2017 $357K -$251K -41.3% Jun 30, 2017 10-K 2018-08-24
Q2 2016 $608K -$42K -6.46% Jun 30, 2016 10-K 2017-08-25
Q2 2015 $650K -$50K -7.14% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $700K $0 0% Jun 30, 2014 10-K 2015-09-11
Q2 2013 $700K +$1.05M Jun 30, 2013 10-K/A 2015-06-25
Q2 2012 -$350K Jun 30, 2012 10-K 2013-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.