Jack Henry & Associates (JKHY) Curent Deferred Tax Liability (2010 - 2015)
Jack Henry & Associates' (JKHY) quarterly Curent Deferred Tax Liability came in at $7.0 million in Q4 2015, down 65.22% YoY from $20.2 million in Q4 2014, and little changed on a QoQ basis from $7.0 million in Q3 2015.
Jack Henry & Associates (JKHY) Curent Deferred Tax Liability (2010 - 2015) Analysis & Trends
Jack Henry & Associates (JKHY) has 6 years of Curent Deferred Tax Liability data on file, last reported at $7.0 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 65.22% year-over-year to $7.0 million in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $7.0 million (down 65.22% YoY) and the FY2015 annual result came in at $7.0 million, down 76.63% from the prior year.
- Curent Deferred Tax Liability was little changed at $7.0 million in Q4 2015, from $7.0 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $30.8 million in Q3 2013 to a low of $7.0 million in Q2 2015.
- A 5-year average of $19.9 million and a median of $21.9 million in 2013 frame the typical range for Curent Deferred Tax Liability.
- Annual changes were most pronounced in 2011 — Curent Deferred Tax Liability surged 246.18% — and 2015, when it sank 76.63%.
- Tracing JKHY's Curent Deferred Tax Liability over 5 years: stood at $15.3 million in 2011, then soared by 54.48% to $23.6 million in 2012, then soared by 30.72% to $30.8 million in 2013, then slumped by 34.44% to $20.2 million in 2014, then sank by 65.22% to $7.0 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $7.0 million (Q4 2015), $7.0 million (Q3 2015), and $7.0 million (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | - |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | - |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | - |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | - |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | - |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | - |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | - |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | - |
| 10 | Jack Henry & Associates | 12.03 Bn | 12.00 Bn | 268.35 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 7.03 Mn |
| Dec 31, 2015 | 7.03 Mn |
| Sep 30, 2015 | 7.03 Mn |
| Sep 30, 2015 | 7.03 Mn |
| Jun 30, 2015 | 7.03 Mn |
| Jun 30, 2015 | 7.03 Mn |
| Mar 31, 2015 | 23.81 Mn |
| Mar 31, 2015 | 23.81 Mn |
| Dec 31, 2014 | 20.22 Mn |
| Dec 31, 2014 | 20.22 Mn |
| Sep 30, 2014 | 21.44 Mn |
| Sep 30, 2014 | 21.44 Mn |
| Jun 30, 2014 | 30.09 Mn |
| Jun 30, 2014 | 30.09 Mn |
| Mar 31, 2014 | 25.97 Mn |
| Mar 31, 2014 | 25.97 Mn |
| Dec 31, 2013 | 30.85 Mn |
| Dec 31, 2013 | 30.85 Mn |
| Sep 30, 2013 | 30.85 Mn |
| Sep 30, 2013 | 30.85 Mn |