Paychex (PAYX) Current Deferred Tax Assets (2009 - 2016)

Paychex has disclosed Current Deferred Tax Assets across 8 years of filings, most recently posting $1.4 million for Q1 2016.

• Current Deferred Tax Assets for Q1 2016 came in at $1.4 million, down 87.5% year-over-year; the trailing twelve-month figure through Feb 2016 was $1.4 million (down 87.5% YoY), and the FY2015 annual result 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.
• The 5-year median for Current Deferred Tax Assets is $6.8 million (2013), against an average of $6.3 million.
• Across the five-year window, Current Deferred Tax Assets jumped 421.74% in 2014 and sank 87.5% in 2016, its largest moves.
• Paychex's Current Deferred Tax Assets stood at $1.6 million in 2012, then plunged by 93.75% to $100000.0 in 2013, then jumped by 11900.0% to $12.0 million in 2014, then gained by 25.0% to $15.0 million in 2015, then plunged by 90.67% to $1.4 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $1.4 million (Q1 2016), $15.0 million (Q2 2015), and $11.2 million (Q1 2015), per Business Quant data.