Growth Metrics

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

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DateValue
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