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
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