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Henry (Jack) & Associates JKHY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000779152-26-000025
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Total current liabilities | 341,132 | 535,784 |
| LONG-TERM LIABILITIES: | ||
| Non-current deferred revenues | 79,743 | 72,889 |
| Deferred income tax liability | 340,373 | 240,026 |
| Debt | 90,000 | — |
| Other long-term liabilities | 64,498 | 64,439 |
| Total long-term liabilities | 574,614 | 377,354 |
| Total liabilities | 915,746 | 913,138 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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