Paychex (PAYX) Current Deferred Tax Assets (2009 - 2016)
Paychex's (PAYX) quarterly Current Deferred Tax Assets came in at $1.4 million in Q1 2016, down 87.5% year-over-year from $11.2 million in Q1 2015, and down 90.67% quarter-over-quarter from $15.0 million in Q2 2015.
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Analysis
Paychex (PAYX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
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.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Palantir Technologies | 460.85 Bn | 451.55 Bn | 1.64 Bn |
| 2 | Oracle | 437.09 Bn | 400.44 Bn | - |
| 3 | Sap Se | 258.74 Bn | 237.66 Bn | 8.40 Bn |
| 4 | Salesforce | 195.52 Bn | 184.12 Bn | 8.70 Bn |
| 5 | ServiceNow | 145.61 Bn | 140.94 Bn | 2.82 Bn |
| 6 | Automatic Data Processing | 104.89 Bn | 100.66 Bn | 2.51 Bn |
| 7 | Intuit | 76.97 Bn | 69.77 Bn | 3.46 Bn |
| 8 | Relx | 60.41 Bn | 60.04 Bn | - |
| 9 | Strategy | 57.09 Bn | 54.64 Bn | 81.55 Mn |
| 10 | Paychex | 37.16 Bn | 36.02 Bn | 1.19 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Feb 29, 2016 | 1.40 Mn |
| May 31, 2015 | 15.00 Mn |
| Feb 28, 2015 | 11.20 Mn |
| May 31, 2014 | 12.00 Mn |
| Feb 28, 2014 | 8.00 Mn |
| Nov 30, 2013 | 100,000.00 |
| Aug 31, 2013 | 2.00 Mn |
| May 31, 2013 | 2.30 Mn |
| Feb 28, 2013 | 6.80 Mn |
| May 31, 2012 | 1.60 Mn |
| Feb 29, 2012 | 8.60 Mn |
| May 31, 2011 | 5.90 Mn |
| Feb 28, 2011 | 12.20 Mn |
| May 31, 2010 | 3.80 Mn |
| Feb 28, 2010 | 23.22 Mn |
| Aug 31, 2009 | 4.10 Mn |
| May 31, 2009 | 10.18 Mn |
API Access
Paychex Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PAYX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "PAYX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=PAYX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();