JACK HENRY & ASSOCIATES, INC. Deferred Income Tax Expense (Benefit)
JACK HENRY & ASSOCIATES, INC. (JKHY) reported Deferred Income Tax Expense (Benefit) of $20.53 million for the 12-month period ending 2011-06-30, per its 10-K/A filed 2011-09-01.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2011-09-01
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $15.53M, a 116.53% increase year-over-year.
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for the quarter ending 2011-03-31 was $3.92M, a 56.77% decline year-over-year.
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for the quarter ending 2010-12-31 was $560.00K, a 161.68% increase year-over-year.
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for the quarter ending 2010-09-30 was $522.00K, a 113.93% increase year-over-year.
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for fiscal 2011 was $20.53M, a 22.95% increase from fiscal 2010.
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for fiscal 2010 was $16.69M, a 136.90% increase from fiscal 2009.
- JACK HENRY & ASSOCIATES, INC. deferred income tax expense (benefit) for fiscal 2009 was $7.05M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2011-06-30 | $15.53M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-01 | $19.44M derived: sum of 2 quarters · filed 2011-09-01 | $20.00M derived: sum of 3 quarters · filed 2011-09-01 | $20.53M 10-K/A · filed 2011-09-01 |
| 2011-03-31 | $3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | $4.48M derived: sum of 2 quarters · filed 2011-05-06 | $5.00M 10-Q · filed 2011-05-06 | $12.17M derived: sum of 4 quarters · filed 2011-09-01 |
| 2010-12-31 | $560.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $1.08M 10-Q · filed 2011-02-04 | $8.25M derived: sum of 3 quarters · filed 2011-09-01 | $17.32M derived: sum of 4 quarters · filed 2011-09-01 |
| 2010-09-30 | $522.00K 10-Q · filed 2010-11-05 | $7.69M derived: sum of 2 quarters · filed 2011-09-01 | $16.76M derived: sum of 3 quarters · filed 2011-09-01 | $16.97M derived: sum of 4 quarters · filed 2011-09-01 |
| 2010-06-30 | $7.17M derived: 10-K/A 12 month − 10-Q 9 month · filed 2011-09-01 | $16.24M derived: sum of 2 quarters · filed 2011-09-01 | $16.45M derived: sum of 3 quarters · filed 2011-09-01 | $16.69M 10-K/A · filed 2011-09-01 |
| 2010-03-31 | $9.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-06 | $9.28M derived: sum of 2 quarters · filed 2011-05-06 | $9.52M 10-Q · filed 2011-05-06 | |
| 2009-12-31 | $214.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | $458.00K 10-Q · filed 2011-02-04 | ||
| 2009-09-30 | $244.00K 10-Q · filed 2010-11-05 | |||
| 2009-06-30 | $7.05M 10-K/A · filed 2011-09-01 |
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