Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015)
Paychex recorded quarterly Curent Deferred Tax Liability of $15.8 million in Q4 2015, up 1336.36% quarter-over-quarter from $1.1 million in Q3 2015, and up 8.97% year-over-year from $14.5 million in Q4 2014.
Paychex's Curent Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $15.8 million for Q4 2015.
- In Q4 2015, Curent Deferred Tax Liability rose 8.97% year-over-year to $15.8 million; the TTM figure through Nov 2015 stood at $15.8 million (up 8.97% YoY), while the FY2014 annual figure was $6.6 million, down 18.52% from the prior year.
- Curent Deferred Tax Liability came in at $15.8 million for Q4 2015 at Paychex, up from $1.1 million in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $28.5 million in Q4 2012 to a low of $1.1 million in Q3 2015.
- A 5-year average of $13.3 million and a median of $14.2 million in 2012 frame the typical range for Curent Deferred Tax Liability.
- Across the five-year window, Curent Deferred Tax Liability soared 313.04% in 2014 and plunged 88.42% in 2015, its largest moves.
- Paychex's Curent Deferred Tax Liability stood at $22.1 million in 2011, then gained by 28.96% to $28.5 million in 2012, then sank by 43.86% to $16.0 million in 2013, then decreased by 9.38% to $14.5 million in 2014, then grew by 8.97% to $15.8 million in 2015.
- According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $15.8 million, $1.1 million, and $14.5 million for Q4 2015, Q3 2015, and Q4 2014 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | - |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | - |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | - |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | - |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | - |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | - |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | - |
| 10 | Paychex | 34.86 Bn | 33.07 Bn | 1.38 Bn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2015 | 15.80 Mn |
| Nov 30, 2015 | 15.80 Mn |
| Aug 31, 2015 | 1.10 Mn |
| Aug 31, 2015 | 1.10 Mn |
| Nov 30, 2014 | 14.50 Mn |
| Nov 30, 2014 | 14.50 Mn |
| Aug 31, 2014 | 9.50 Mn |
| Aug 31, 2014 | 9.50 Mn |
| May 31, 2014 | 6.60 Mn |
| May 31, 2014 | 6.60 Mn |
| Feb 28, 2014 | 7.80 Mn |
| Feb 28, 2014 | 7.80 Mn |
| Nov 30, 2013 | 16.00 Mn |
| Nov 30, 2013 | 16.00 Mn |
| Aug 31, 2013 | 2.30 Mn |
| Aug 31, 2013 | 2.30 Mn |
| May 31, 2013 | 8.10 Mn |
| May 31, 2013 | 8.10 Mn |
| Feb 28, 2013 | 11.10 Mn |
| Feb 28, 2013 | 11.10 Mn |
| Nov 30, 2012 | 28.50 Mn |
| Nov 30, 2012 | 28.50 Mn |
| Aug 31, 2012 | 19.50 Mn |
| Aug 31, 2012 | 19.50 Mn |
| May 31, 2012 | 13.90 Mn |
| May 31, 2012 | 13.90 Mn |
| Feb 29, 2012 | 16.10 Mn |
| Feb 29, 2012 | 16.10 Mn |
| Nov 30, 2011 | 22.10 Mn |
| Nov 30, 2011 | 22.10 Mn |
| Aug 31, 2011 | 18.90 Mn |
| Aug 31, 2011 | 18.90 Mn |
| May 31, 2011 | 14.90 Mn |
| May 31, 2011 | 14.90 Mn |
| Feb 28, 2011 | 12.20 Mn |
| Feb 28, 2011 | 12.20 Mn |
| Nov 30, 2010 | 23.10 Mn |
| Nov 30, 2010 | 23.10 Mn |
| Aug 31, 2010 | 24.30 Mn |
| Aug 31, 2010 | 24.30 Mn |
| May 31, 2010 | 17.00 Mn |
| May 31, 2010 | 17.00 Mn |
| Feb 28, 2010 | 19.46 Mn |
| Feb 28, 2010 | 19.46 Mn |
| Nov 30, 2009 | 23.68 Mn |
| Nov 30, 2009 | 23.68 Mn |
| Aug 31, 2009 | 17.79 Mn |
| Aug 31, 2009 | 17.79 Mn |
| May 31, 2009 | 17.16 Mn |
| May 31, 2009 | 17.16 Mn |