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

Paychex (PAYX) reported Current Deferred Tax Assets of $1.4 million for Q1 2016, down 87.5% on a YoY basis from $11.2 million in Q1 2015, and down 90.67% sequentially from $15.0 million in Q2 2015.

Paychex (PAYX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Paychex (PAYX) has 8 years of Current Deferred Tax Assets data on file, last reported at $1.4 million in Q1 2016.

  • For the quarter ending Q1 2016, Current Deferred Tax Assets fell 87.5% year-over-year to $1.4 million; the trailing twelve-month figure through Feb 2016 stood at $1.4 million (down 87.5% YoY), and the FY2015 full-year result was $15.0 million, up 25.0% from the prior year.
  • Current Deferred Tax Assets declined to $1.4 million in Q1 2016, 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 jumped 421.74% in 2014 and tumbled 87.5% in 2016, its largest moves.
  • Tracing PAYX's Current Deferred Tax Assets over 5 years: stood at $1.6 million in 2012, then sank by 93.75% to $100000.0 in 2013, then soared by 11900.0% to $12.0 million in 2014, then rose by 25.0% to $15.0 million in 2015, then sank by 90.67% to $1.4 million in 2016.
  • Business Quant data shows PAYX's Current Deferred Tax Assets at $1.4 million in Q1 2016, $15.0 million in Q2 2015, and $11.2 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn -
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn
10 Paychex 39.35 Bn 38.23 Bn 1.14 Bn

Historic Data

Download Data
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