JACK HENRY & ASSOCIATES, INC. Deferred Tax Assets, Valuation Allowance
JACK HENRY & ASSOCIATES, INC. (JKHY) had Deferred Tax Assets, Valuation Allowance of $213.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $213.00K.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $182.00K.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $108.00K.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $125.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2026-06-30 | $213.00K 10-K · filed 2026-08-28 | |
| 2025-06-30 | $182.00K 10-K · filed 2026-08-28 | |
| 2024-06-30 | $108.00K 10-K · filed 2025-08-25 | |
| 2023-06-30 | $125.00K 10-K · filed 2024-08-26 | |
| 2022-06-30 | $200.00K 10-K · filed 2023-08-24 | |
| 2021-06-30 | $270.00K 10-K · filed 2022-08-25 | |
| 2020-06-30 | $473.00K 10-K · filed 2021-08-25 | |
| 2019-06-30 | $415.00K 10-K · filed 2020-08-25 | |
| 2018-06-30 | $515.00K 10-K · filed 2019-08-26 | |
| 2017-06-30 | $357.00K 10-K · filed 2018-08-24 | |
| 2016-06-30 | $608.00K 10-K · filed 2017-08-25 | |
| 2015-06-30 | $650.00K 10-K · filed 2016-08-29 | |
| 2014-06-30 | $700.00K 10-K · filed 2015-09-11 | |
| 2013-06-30 | $700.00K 10-K/A · filed 2015-06-25 | -$700.00K 10-K · filed 2013-08-27 |
| 2012-06-30 | -$350.00K 10-K · filed 2013-08-27 |
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