Henry (Jack) & Associates JKHY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry (Jack) & Associates's deferred tax assets?
- Henry (Jack) & Associates (JKHY) reported deferred tax assets of $340.37M in Q1 2026.
- How has Henry (Jack) & Associates's deferred tax assets changed year-over-year?
- Henry (Jack) & Associates's deferred tax assets increased by 47.5% year-over-year, from $230.76M to $340.37M.
- What is the long-term trend for Henry (Jack) & Associates's deferred tax assets?
- Over 4 years (2021 to 2025), Henry (Jack) & Associates's deferred tax assets has grown at a -2.0% compound annual growth rate (CAGR), from $260.76M to $240.03M.
- What does deferred tax assets mean?
- Deferred tax assets represent future tax benefits that arise from temporary differences between the book value of assets and liabilities and their tax bases. These often result from net operating losses, tax credit carryforwards, or accounting-tax timing differences. They reflect the potential for reduced future tax payments.