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

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

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

Paylocity Holding's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $387000.0 for Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets fell 43.42% year-over-year to $387000.0; the TTM figure through Mar 2016 stood at $387000.0 (down 43.42% YoY), while the FY2015 annual figure was $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.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $775000.0 in Q2 2015 to a low of $387000.0 in Q1 2016.
  • Historically, Current Deferred Tax Assets has averaged $589300.0 across 4 years, with a median of $643000.0 in 2013.
  • Biggest YoY gain for Current Deferred Tax Assets was 21.49% in 2015; the steepest drop was 44.9% in 2015.
  • A 4-year view of Current Deferred Tax Assets shows it stood at $602000.0 in 2013, then gained by 13.62% to $684000.0 in 2014, then tumbled by 41.96% to $397000.0 in 2015, then decreased 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 Paylocity Holding 5.66 Bn 5.36 Bn 363.19 Mn

Historic Data

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