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| Date | Value |
|---|---|
| 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 |