Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015)
Paychex (PAYX) posted Curent Deferred Tax Liability of $15.8 million for Q4 2015, up 1336.36% sequentially from $1.1 million in Q3 2015, and up 8.97% YoY from $14.5 million in Q4 2014.
Paychex (PAYX) Curent Deferred Tax Liability (2009 - 2015) Analysis & Trends
Paychex has reported Curent Deferred Tax Liability for 7 years, with the latest figure at $15.8 million in Q4 2015.
- Quarterly Curent Deferred Tax Liability rose 8.97% year-over-year to $15.8 million in Q4 2015, while the trailing twelve-month figure through Nov 2015 was $15.8 million (up 8.97% YoY) and the FY2014 annual result came in at $6.6 million, down 18.52% from the prior year.
- Curent Deferred Tax Liability climbed to $15.8 million in Q4 2015 per PAYX's latest filing, from $1.1 million in the prior quarter.
- Over five years, Curent Deferred Tax Liability peaked at $28.5 million in Q4 2012 and troughed at $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.
- The sharpest annual moves came in 2014 and 2015: Curent Deferred Tax Liability jumped 313.04% in 2014, then sank 88.42% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $22.1 million in 2011, then advanced by 28.96% to $28.5 million in 2012, then slumped by 43.86% to $16.0 million in 2013, then slipped by 9.38% to $14.5 million in 2014, then increased 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 Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | - |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | - |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | - |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | - |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | - |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | - |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | - |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | - |
| 10 | Paychex | 43.39 Bn | 42.27 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 |