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

Paychex has reported Current Deferred Tax Assets for 8 years, with the latest figure at $1.4 million in Q1 2016.

• Quarterly Current Deferred Tax Assets fell 87.5% year-over-year to $1.4 million in Q1 2016, while the trailing twelve-month figure through Feb 2016 was $1.4 million (down 87.5% YoY) and the FY2015 annual result came in at $15.0 million, up 25.0% from the prior year.
• Current Deferred Tax Assets declined to $1.4 million in Q1 2016 per PAYX's latest filing, from $15.0 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $15.0 million in Q2 2015 and troughed at $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.
• The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets soared 421.74% in 2014, then sank 87.5% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $1.6 million in 2012, then plunged by 93.75% to $100000.0 in 2013, then soared by 11900.0% to $12.0 million in 2014, then climbed by 25.0% to $15.0 million in 2015, then plunged 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.