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-over-year from $14.5 million in Q4 2014, and up 1336.36% quarter-over-quarter from $1.1 million in Q3 2015.
Analysis
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.
- 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.
- Average Curent Deferred Tax Liability over 5 years is $13.3 million, with a median of $14.2 million recorded in 2012.
- Year-over-year, Curent Deferred Tax Liability soared 313.04% in 2014 and plunged 88.42% in 2015.
- Over 5 years, Curent Deferred Tax Liability stood at $22.1 million in 2011, then rose by 28.96% to $28.5 million in 2012, then plunged 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.
- Per Business Quant data, the three most recent Curent Deferred Tax Liability figures were $15.8 million in Q4 2015, $1.1 million in Q3 2015, and $14.5 million in Q4 2014.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Automatic Data Processing | 110.44 Bn | 106.21 Bn | 2.51 Bn | - |
| 2 | Paychex | 43.28 Bn | 42.14 Bn | 1.19 Bn | - |
| 3 | Paycom Software | 10.27 Bn | 10.07 Bn | 412.40 Mn | - |
| 4 | Paylocity Holding | 8.11 Bn | 7.84 Bn | 300.38 Mn | - |
| 5 | Kanzhun | 7.88 Bn | 5.57 Bn | 306.38 Mn | - |
| 6 | Alight | 393.98 Mn | 180.98 Mn | 142.00 Mn | - |
| 7 | Asure Software | 267.49 Mn | 247.81 Mn | 25.06 Mn | - |
| 8 | Dhi | 194.97 Mn | 191.20 Mn | 25.04 Mn | - |
| 9 | CXApp | 5.71 Mn | 5.71 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Nov 30, 2015 | 15.80 Mn |
| Aug 31, 2015 | 1.10 Mn |
| Nov 30, 2014 | 14.50 Mn |
| Aug 31, 2014 | 9.50 Mn |
| May 31, 2014 | 6.60 Mn |
| Feb 28, 2014 | 7.80 Mn |
| Nov 30, 2013 | 16.00 Mn |
| Aug 31, 2013 | 2.30 Mn |
| May 31, 2013 | 8.10 Mn |
| Feb 28, 2013 | 11.10 Mn |
| Nov 30, 2012 | 28.50 Mn |
| Aug 31, 2012 | 19.50 Mn |
| May 31, 2012 | 13.90 Mn |
| Feb 29, 2012 | 16.10 Mn |
| Nov 30, 2011 | 22.10 Mn |
| Aug 31, 2011 | 18.90 Mn |
| May 31, 2011 | 14.90 Mn |
| Feb 28, 2011 | 12.20 Mn |
| Nov 30, 2010 | 23.10 Mn |
| Aug 31, 2010 | 24.30 Mn |