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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |