JACK HENRY & ASSOCIATES, INC. Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
JACK HENRY & ASSOCIATES, INC. (JKHY) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $61.45 million as of 2019-06-30, per its 10-K filed 2019-08-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2019-08-26
- 2019-06-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $61.45M.
- 2018-06-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $46.05M; Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed $51.04M.
- 2017-06-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $78.41M.
- 2016-06-30: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $76.42M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs as first filed |
|---|---|---|
| 2019-06-30 | $61.45M 10-K · filed 2019-08-26 | |
| 2018-06-30 | $46.05M 10-K · filed 2019-08-26 | $51.04M 10-K · filed 2018-08-24 |
| 2017-06-30 | $78.41M 10-K · filed 2018-08-24 | |
| 2016-06-30 | $76.42M 10-K · filed 2017-08-25 | |
| 2015-06-30 | $69.79M 10-K · filed 2016-08-29 | |
| 2014-06-30 | $64.34M 10-K · filed 2015-09-11 | $29.26M 10-K · filed 2014-08-27 |
| 2013-06-30 | $42.38M 10-K/A · filed 2015-06-25 | -$25.78M 10-K · filed 2013-08-27 |
| 2012-06-30 | -$23.33M 10-K · filed 2013-08-27 | |
| 2011-06-30 | -$18.71M 10-K · filed 2012-08-27 |
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