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.

• 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.
• Average Current Deferred Tax Assets over 5 years is $6.3 million, with a median of $6.8 million recorded in 2013.
• Year-over-year, Current Deferred Tax Assets surged 421.74% in 2014 and plunged 87.5% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $1.6 million in 2012, then slumped 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 slumped by 90.67% to $1.4 million in 2016.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $1.4 million in Q1 2016, $15.0 million in Q2 2015, and $11.2 million in Q1 2015.