JACK HENRY & ASSOCIATES, INC. Deferred Tax Assets, Deferred Income
JACK HENRY & ASSOCIATES, INC. (JKHY) had Deferred Tax Assets, Deferred Income of $25.41 million as of 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Deferred Income $25.41M.
- 2025-06-30: Deferred Tax Assets, Deferred Income $25.49M.
- 2024-06-30: Deferred Tax Assets, Deferred Income $21.98M.
- 2023-06-30: Deferred Tax Assets, Deferred Income $18.19M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2026-06-30 | $25.41M 10-K · filed 2026-08-28 | |
| 2025-06-30 | $25.49M 10-K · filed 2026-08-28 | |
| 2024-06-30 | $21.98M 10-K · filed 2025-08-25 | |
| 2023-06-30 | $18.19M 10-K · filed 2024-08-26 | |
| 2022-06-30 | $15.34M 10-K · filed 2023-08-24 | |
| 2021-06-30 | $13.43M 10-K · filed 2022-08-25 | |
| 2020-06-30 | $14.47M 10-K · filed 2021-08-25 | |
| 2019-06-30 | $13.45M 10-K · filed 2020-08-25 | |
| 2018-06-30 | $0.00 10-K · filed 2019-08-26 | $18.61M 10-K · filed 2018-08-24 |
| 2017-06-30 | $54.91M 10-K · filed 2018-08-24 | |
| 2016-06-30 | $69.60M 10-K · filed 2017-08-25 | |
| 2015-06-30 | $68.50M 10-K · filed 2016-08-29 | |
| 2014-06-30 | $71.38M 10-K · filed 2015-09-11 | $5.00M 10-K · filed 2014-08-27 |
| 2013-06-30 | $57.87M 10-K/A · filed 2015-06-25 | $5.85M 10-K · filed 2013-08-27 |
| 2012-06-30 | $8.57M 10-K · filed 2013-08-27 | |
| 2011-06-30 | $5.37M 10-K · filed 2012-08-27 | |
| 2010-06-30 | $3.88M 10-K/A · filed 2011-09-01 |
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