Paychex (PAYX) Current Deferred Tax Assets (2009 - 2016)
Paychex recorded quarterly Current Deferred Tax Assets of $1.4 million in Q1 2016, down 90.67% quarter-over-quarter from $15.0 million in Q2 2015, and down 87.5% year-over-year from $11.2 million in Q1 2015.
Paychex's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $1.4 million for Q1 2016.
- In Q1 2016, Current Deferred Tax Assets fell 87.5% year-over-year to $1.4 million; the TTM figure through Feb 2016 stood at $1.4 million (down 87.5% YoY), while the FY2015 annual figure was $15.0 million, up 25.0% from the prior year.
- Current Deferred Tax Assets came in at $1.4 million for Q1 2016 at Paychex, down from $15.0 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $15.0 million in Q2 2015 to a low of $100000.0 in Q4 2013.
- A 5-year average of $6.3 million and a median of $6.8 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Across the five-year window, Current Deferred Tax Assets surged 421.74% in 2014 and plunged 87.5% in 2016, its largest moves.
- Paychex's Current Deferred Tax Assets stood at $1.6 million in 2012, then tumbled by 93.75% to $100000.0 in 2013, then surged by 11900.0% to $12.0 million in 2014, then advanced by 25.0% to $15.0 million in 2015, then tumbled by 90.67% to $1.4 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.4 million, $15.0 million, and $11.2 million for Q1 2016, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn |
| 10 | Paychex | 34.86 Bn | 33.07 Bn | 1.38 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 29, 2016 | 1.40 Mn |
| Feb 29, 2016 | 1.40 Mn |
| May 31, 2015 | 15.00 Mn |
| May 31, 2015 | 15.00 Mn |
| Feb 28, 2015 | 11.20 Mn |
| Feb 28, 2015 | 11.20 Mn |
| May 31, 2014 | 12.00 Mn |
| May 31, 2014 | 12.00 Mn |
| Feb 28, 2014 | 8.00 Mn |
| Feb 28, 2014 | 8.00 Mn |
| Nov 30, 2013 | 100,000.00 |
| Nov 30, 2013 | 100,000.00 |
| Aug 31, 2013 | 2.00 Mn |
| Aug 31, 2013 | 2.00 Mn |
| May 31, 2013 | 2.30 Mn |
| May 31, 2013 | 2.30 Mn |
| Feb 28, 2013 | 6.80 Mn |
| Feb 28, 2013 | 6.80 Mn |
| May 31, 2012 | 1.60 Mn |
| May 31, 2012 | 1.60 Mn |
| Feb 29, 2012 | 8.60 Mn |
| Feb 29, 2012 | 8.60 Mn |
| May 31, 2011 | 5.90 Mn |
| May 31, 2011 | 5.90 Mn |
| Feb 28, 2011 | 12.20 Mn |
| Feb 28, 2011 | 12.20 Mn |
| May 31, 2010 | 3.80 Mn |
| May 31, 2010 | 3.80 Mn |
| Feb 28, 2010 | 23.22 Mn |
| Feb 28, 2010 | 23.22 Mn |
| Aug 31, 2009 | 4.10 Mn |
| Aug 31, 2009 | 4.10 Mn |
| May 31, 2009 | 10.18 Mn |
| May 31, 2009 | 10.18 Mn |