Paylocity PCTY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Paylocity in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Paylocity’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Paylocity's deferred tax assets?
- Paylocity (PCTY) reported deferred tax assets of $88.24M in Q1 2026.
- How has Paylocity's deferred tax assets changed year-over-year?
- Paylocity's deferred tax assets increased by 162.6% year-over-year, from $33.6M to $88.24M.
- What is the long-term trend for Paylocity's deferred tax assets?
- Over 4 years (2021 to 2025), Paylocity's deferred tax assets has grown at a 106.8% compound annual growth rate (CAGR), from $1.78M to $32.56M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.