Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015)
Paychex (PAYX) reported Curent Deferred Tax Liability of $15.8 million for Q4 2015, up 8.97% on a YoY basis from $14.5 million in Q4 2014, and up 1336.36% sequentially from $1.1 million in Q3 2015.
Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Paychex (PAYX) has 7 years of Curent Deferred Tax Liability data on file, last reported at $15.8 million in Q4 2015.
- For the quarter ending Q4 2015, Curent Deferred Tax Liability rose 8.97% year-over-year to $15.8 million; the trailing twelve-month figure through Nov 2015 stood at $15.8 million (up 8.97% YoY), and the FY2014 full-year result was $6.6 million, down 18.52% from the prior year.
- Curent Deferred Tax Liability climbed to $15.8 million in Q4 2015, 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 surged 313.04% in 2014 and tumbled 88.42% in 2015, its largest moves.
- Tracing PAYX's Curent Deferred Tax Liability over 5 years: stood at $22.1 million in 2011, then increased by 28.96% to $28.5 million in 2012, then tumbled by 43.86% to $16.0 million in 2013, then fell by 9.38% to $14.5 million in 2014, then advanced by 8.97% to $15.8 million in 2015.
- Business Quant data shows PAYX's Curent Deferred Tax Liability at $15.8 million in Q4 2015, $1.1 million in Q3 2015, and $14.5 million in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | - |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | - |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | - |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | - |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | - |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | - |
| 10 | Paychex | 39.35 Bn | 38.23 Bn | 1.14 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 |