Growth Metrics

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

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DateValue
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