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Paylocity PCTY Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Paylocity in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Paylocity’s 10-K, filed August 5, 2026.
- Filed
- Aug 5, 2026, 10:02 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001591698-26-000069
| Line item | June 30, 2025 | June 30, 2026 |
|---|---|---|
| Long-term debt | 162,500 | 81,250 |
| Long-term operating lease liabilities | 46,772 | 42,200 |
| Other long-term liabilities | 8,580 | 12,930 |
| Deferred income tax liabilities | 32,559 | 106,323 |
| Total liabilities | $3,155,681 | $3,662,941 |
| Stockholders’ equity: | ||
| Preferred stock, $0.001 par value, 5,000 authorized, no shares issued and outstanding at June 30, 2025 and June 30, 2026 | — | — |
| Common stock, $0.001 par value, 155,000 shares authorized at June 30, 2025 and June 30, 2026; 55,366 shares issued and outstanding at June 30, 2025 and 53,271 shares issued and outstanding at June 30, 2026 | 55 | 53 |
Item 16. Form 10-K Summary.
FAQ
- What is Paylocity's deferred tax assets?
- Paylocity (PCTY) reported deferred tax assets of $106.32M in Q2 2026.
- How has Paylocity's deferred tax assets changed year-over-year?
- Paylocity's deferred tax assets increased by 226.6% year-over-year, from $32.56M to $106.32M.
- What is the long-term trend for Paylocity's deferred tax assets?
- Over 5 years (2021 to 2026), Paylocity's deferred tax assets has grown at a 126.6% compound annual growth rate (CAGR), from $1.78M to $106.32M.
- 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.
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