Paylocity Holding Corp (PCTY) Deferred Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paylocity Holding Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Paylocity Holding Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $5.39 M.
  • Paylocity Holding Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $13.5 M.
  • Paylocity Holding Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$7.18 M, a 47.4% increase from 2021.
  • Paylocity Holding Corp annual Deferred Income Tax Expense (Benefit) for 2021 was -$13.6 M, a 595% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 $5.39 M +$28.8 M Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q3 2022 -$23.4 M -$2.59 M -12.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q3 2021 -$20.8 M -$11.6 M -125% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q3 2020 -$9.27 M -$1.84 M -24.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q3 2019 -$7.43 M -$1.62 M -27.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q3 2018 -$5.81 M -$5.85 M -15800% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q3 2017 $37 K -$41 K -52.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q3 2016 $78 K -$6 K -7.14% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q3 2015 $84 K +$64 K +320% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q3 2014 $20 K +$381 K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q3 2013 -$361 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.