Paychex PAYX
NASDAQ PAYX
$110.78 +2.41 (+2.22%)
At close: Oct 15, 2026 · 4:00 PM EDT

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

Updated

Paychex's Current Deferred Tax Assets came in at $1.4 million for fiscal Q3 2016 (quarter ended Feb 29, 2016), down 87.5% from $11.2 million a year earlier.

Analysis

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

At the end of FY2015 (ended May 31, 2015), Paychex's Current Deferred Tax Assets was $15 million, up 25.0% from FY2014.

  • Current Deferred Tax Assets has increased in each of the last three fiscal years, with a five-year compound annual growth rate of 31.6% (FY2010 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $12 million in FY2014 (+421.7%), $2.3 million in FY2013 (+43.8%), $1.6 million in FY2012 (-72.9%) and $5.9 million in FY2011 (+55.3%).
  • The fiscal Q3 2016 figure represents the lowest quarterly Current Deferred Tax Assets since fiscal Q2 2014.
  • Year-over-year, Current Deferred Tax Assets increased in three of the last four quarters, with growth averaging 99.8%.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q4 2014 (growth of 421.7%), and the weakest in fiscal Q3 2016 (a decline of 87.5%).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Palantir Technologies 480.73 Bn 449.68 Bn 1.64 Bn
2 Oracle 399.91 Bn 272.04 Bn -
3 Sap Se 262.30 Bn 190.08 Bn 8.40 Bn
4 Salesforce 202.26 Bn 158.13 Bn 8.70 Bn
5 ServiceNow 153.84 Bn 132.30 Bn 2.82 Bn
6 Automatic Data Processing 114.84 Bn 96.97 Bn 2.51 Bn
7 Intuit 91.04 Bn 70.38 Bn 3.44 Bn
8 Relx 70.51 Bn 69.60 Bn -
9 Strategy 53.24 Bn 46.23 Bn 81.55 Mn
10 Paychex 39.41 Bn 34.49 Bn 1.20 Bn
Historic Data

Historic Data

Download Data
DateValue
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_KEY