JACK HENRY & ASSOCIATES, INC. Deferred Tax Assets, Operating Loss Carryforwards
JACK HENRY & ASSOCIATES, INC. (JKHY) had Deferred Tax Assets, Operating Loss Carryforwards of $358.00 thousand 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $358.00K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $212.00K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.15M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $358.00K 10-K · filed 2026-08-28 |
| 2025-06-30 | $212.00K 10-K · filed 2026-08-28 |
| 2024-06-30 | $2.15M 10-K · filed 2025-08-25 |
| 2023-06-30 | $1.97M 10-K · filed 2024-08-26 |
| 2022-06-30 | $2.11M 10-K · filed 2023-08-24 |
| 2021-06-30 | $3.24M 10-K · filed 2022-08-25 |
| 2020-06-30 | $3.79M 10-K · filed 2021-08-25 |
| 2019-06-30 | $2.71M 10-K · filed 2020-08-25 |
| 2018-06-30 | $2.76M 10-K · filed 2019-08-26 |
| 2017-06-30 | $3.55M 10-K · filed 2018-08-24 |
| 2016-06-30 | $3.54M 10-K · filed 2017-08-25 |
| 2015-06-30 | $3.68M 10-K · filed 2016-08-29 |
| 2014-06-30 | $4.22M 10-K · filed 2015-09-11 |
| 2013-06-30 | $6.36M 10-K/A · filed 2015-06-25 |
| 2012-06-30 | $9.45M 10-K · filed 2013-08-27 |
| 2011-06-30 | $11.10M 10-K · filed 2012-08-27 |
| 2010-06-30 | $12.22M 10-K/A · filed 2011-09-01 |
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