JACK HENRY & ASSOCIATES, INC. Deferred Tax Assets, Net
JACK HENRY & ASSOCIATES, INC. (JKHY) had Deferred Tax Assets, Net of -$157.26 million as of 2015-06-30, per its 10-K filed 2015-09-11.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2015-09-11
- 2015-06-30: Deferred Tax Assets, Net -$157.26M.
- 2014-06-30: Deferred Tax Assets, Net -$127.81M; Deferred Tax Assets, Net as first filed $172.51M.
- 2013-06-30: Deferred Tax Assets, Net -$115.86M; Deferred Tax Assets, Net as first filed -$151.28M.
- 2012-06-30: Deferred Tax Assets, Net -$127.19M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2015-06-30 | -$157.26M 10-K · filed 2015-09-11 | |
| 2014-06-30 | -$127.81M 10-K · filed 2015-09-11 | $172.51M 10-K · filed 2014-08-27 |
| 2013-06-30 | -$115.86M 10-K/A · filed 2015-06-25 | -$151.28M 10-K · filed 2013-08-27 |
| 2012-06-30 | -$127.19M 10-K · filed 2013-08-27 | |
| 2011-06-30 | -$104.58M 10-K · filed 2012-08-27 | |
| 2010-06-30 | -$84.05M 10-K/A · filed 2011-09-01 |
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