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-on-year from $14.5 million in Q4 2014, and up 1336.36% quarter-over-quarter from $1.1 million in Q3 2015.

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.

  • Curent Deferred Tax Liability for Q4 2015 came in at $15.8 million, up 8.97% year-over-year; the trailing twelve-month figure through Nov 2015 was $15.8 million (up 8.97% YoY), and the FY2014 annual result 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.
  • The 5-year median for Curent Deferred Tax Liability is $14.2 million (2012), against an average of $13.3 million.
  • Across the five-year window, Curent Deferred Tax Liability surged 313.04% in 2014 and sank 88.42% in 2015, its largest moves.
  • Paychex's Curent Deferred Tax Liability stood at $22.1 million in 2011, then rose by 28.96% to $28.5 million in 2012, then slumped 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.
  • The last three Curent Deferred Tax Liability figures came in at $15.8 million (Q4 2015), $1.1 million (Q3 2015), and $14.5 million (Q4 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn -
2 Full Truck Alliance 166.83 Bn 164.28 Bn - -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn -
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn -
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn -
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn -
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn -
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn -
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn -
10 Paychex 36.04 Bn 34.25 Bn 1.38 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