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
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