Paylocity Holding PCTY
NASDAQ PCTY
$152.25 -2.18 (-1.41%)
At close: Sep 4, 2026 · 4:00 PM EDT

Paylocity Holding (PCTY) Current Deferred Tax Assets (2013 - 2016)

Paylocity Holding (PCTY) posted Current Deferred Tax Assets of $387000.0 for Q1 2016, down 2.52% on a QoQ basis from $397000.0 in Q4 2015, and down 43.42% year-over-year from $684000.0 in Q2 2015.

Analysis

Paylocity Holding (PCTY) Current Deferred Tax Assets (2013 - 2016) Analysis & Trends

Paylocity Holding has reported Current Deferred Tax Assets for 4 years, with the latest figure at $387000.0 in Q1 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 43.42% year-over-year to $387000.0 in Q1 2016; TTM through Mar 2016 was $387000.0, a 43.42% decrease from a year earlier, with the FY2015 full-year figure at $775000.0, up 9.77% from the prior year.
  • Current Deferred Tax Assets was $387000.0 for Q1 2016 at Paylocity Holding, down from $397000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $775000.0 in Q2 2015, with the low at $387000.0 in Q1 2016.
  • Average Current Deferred Tax Assets over 4 years is $589300.0, with a median of $643000.0 recorded in 2013.
  • The largest YoY upside for Current Deferred Tax Assets was 21.49% in 2015 against a maximum downside of 44.9% in 2015.
  • Over 4 years, Current Deferred Tax Assets stood at $602000.0 in 2013, then advanced by 13.62% to $684000.0 in 2014, then slumped by 41.96% to $397000.0 in 2015, then slipped by 2.52% to $387000.0 in 2016.
  • The last three Current Deferred Tax Assets figures came in at $387000.0 (Q1 2016), $397000.0 (Q4 2015), and $389000.0 (Q3 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Automatic Data Processing 110.44 Bn 106.21 Bn 2.51 Bn
2 Paychex 43.28 Bn 42.14 Bn 1.19 Bn
3 Paycom Software 10.27 Bn 10.07 Bn 412.40 Mn
4 Paylocity Holding 8.11 Bn 7.84 Bn 300.38 Mn
5 Kanzhun 7.88 Bn 5.57 Bn 306.38 Mn
6 Alight 393.98 Mn 180.98 Mn 142.00 Mn
7 Asure Software 267.49 Mn 247.81 Mn 25.06 Mn
8 Dhi 194.97 Mn 191.20 Mn 25.04 Mn
9 CXApp 5.71 Mn 5.71 Mn -
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 387,000.00
Dec 31, 2015 397,000.00
Sep 30, 2015 389,000.00
Jun 30, 2015 775,000.00
Mar 31, 2015 684,000.00
Dec 31, 2014 684,000.00
Sep 30, 2014 706,000.00
Jun 30, 2014 706,000.00
Mar 31, 2014 563,000.00
Jun 30, 2013 602,000.00