Paylocity Holding Corp (PCTY) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Paylocity Holding Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Paylocity Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2023 was $1.35 M, a 76.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2023 $1.35 M -$4.5 M -76.9% Jun 30, 2023 10-K 2023-08-04
Q2 2022 $5.85 M +$266 K +4.76% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $5.58 M +$1.62 M +40.8% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $3.97 M +$3.47 M +690% Jun 30, 2020 10-K 2021-08-06
Q2 2019 $502 K +$147 K +41.4% Jun 30, 2019 10-K 2020-08-10
Q2 2018 $355 K -$8.33 M -95.9% Jun 30, 2018 10-K 2019-08-09
Q1 2018 $541 K Mar 31, 2018 10-Q 2018-05-04
Q2 2017 $8.69 M -$1.35 M -13.4% Jun 30, 2017 10-K 2018-08-10
Q2 2016 $10 M +$2.59 M +34.8% Jun 30, 2016 10-K 2017-08-11
Q2 2015 $7.45 M +$4.57 M +159% Jun 30, 2015 10-K 2016-08-12
Q2 2014 $2.88 M Jun 30, 2014 10-K 2015-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.