Screener
Henry (Jack) & Associates JKHY Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
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 |
|---|---|---|
| OTHER ASSETS: | ||
| Non-current deferred costs | 218,507 | 207,861 |
| Computer software, net of amortization | 651,709 | 617,029 |
| Other non-current assets | 480,758 | 443,624 |
| Customer relationships, net of amortization | 44,453 | 48,440 |
| Other intangible assets, net of amortization | 18,546 | 19,791 |
| Goodwill | 827,740 | 804,797 |
| Total other assets | 2,241,713 | 2,141,542 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Henry (Jack) & Associates's deferred tax assets and other non-current assets?
- Henry (Jack) & Associates (JKHY) reported deferred tax assets and other non-current assets of $480.76M in Q1 2026.
- How has Henry (Jack) & Associates's deferred tax assets and other non-current assets changed year-over-year?
- Henry (Jack) & Associates's deferred tax assets and other non-current assets increased by 12.0% year-over-year, from $429.25M to $480.76M.
- What is the long-term trend for Henry (Jack) & Associates's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Henry (Jack) & Associates's deferred tax assets and other non-current assets has grown at a 15.5% compound annual growth rate (CAGR), from $249.21M to $443.62M.
Ask your AI about Henry (Jack) & Associates's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude