Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015)
Paychex's (PAYX) quarterly Curent Deferred Tax Liability came in at $15.8 million in Q4 2015, up 8.97% year-on-year from $14.5 million in Q4 2014, and up 1336.36% quarter-over-quarter from $1.1 million in Q3 2015.
Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Paychex has disclosed Curent Deferred Tax Liability across 7 years of filings, most recently posting $15.8 million for Q4 2015.
- Curent Deferred Tax Liability for Q4 2015 came in at $15.8 million, up 8.97% year-over-year; the trailing twelve-month figure through Nov 2015 was $15.8 million (up 8.97% YoY), and the FY2014 annual result 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.
- The 5-year median for Curent Deferred Tax Liability is $14.2 million (2012), against an average of $13.3 million.
- Across the five-year window, Curent Deferred Tax Liability surged 313.04% in 2014 and sank 88.42% in 2015, its largest moves.
- Paychex's Curent Deferred Tax Liability stood at $22.1 million in 2011, then rose by 28.96% to $28.5 million in 2012, then slumped by 43.86% to $16.0 million in 2013, then retreated by 9.38% to $14.5 million in 2014, then climbed by 8.97% to $15.8 million in 2015.
- The last three Curent Deferred Tax Liability figures came in at $15.8 million (Q4 2015), $1.1 million (Q3 2015), and $14.5 million (Q4 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | - |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | - |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | - |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | - |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | - |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | - |
| 10 | Paychex | 36.04 Bn | 34.25 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 |