JACK HENRY & ASSOCIATES, INC. Deferred Tax Assets, Net, Noncurrent
JACK HENRY & ASSOCIATES, INC. (JKHY) had Deferred Tax Assets, Net, Noncurrent of -$150.22 million as of 2015-06-30, per its 10-K filed 2015-09-11.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent · last filed 2015-09-11
- 2015-06-30: Deferred Tax Assets, Net, Noncurrent -$150.22M.
- 2014-06-30: Deferred Tax Assets, Net, Noncurrent -$97.72M; Deferred Tax Assets, Net, Noncurrent as first filed $134.92M.
- 2013-06-30: Deferred Tax Assets, Net, Noncurrent -$93.50M; Deferred Tax Assets, Net, Noncurrent as first filed -$120.43M.
- 2012-06-30: Deferred Tax Assets, Net, Noncurrent -$100.93M.
| Period end | Deferred Tax Assets, Net, Noncurrent | Deferred Tax Assets, Net, Noncurrent as first filed |
|---|---|---|
| 2015-06-30 | -$150.22M 10-K · filed 2015-09-11 | |
| 2014-06-30 | -$97.72M 10-K · filed 2015-09-11 | $134.92M 10-K · filed 2014-08-27 |
| 2013-06-30 | -$93.50M 10-K/A · filed 2015-06-25 | -$120.43M 10-K · filed 2013-08-27 |
| 2012-06-30 | -$100.93M 10-K · filed 2013-08-27 | |
| 2011-06-30 | -$89.30M 10-K · filed 2012-08-27 |
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