AUTOMATIC DATA PROCESSING INC Deferred Tax Assets, Net
Financial Statements › Balance Sheet › Liabilities › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-08-06
- 2024-06-30: Deferred Tax Assets, Net $135.90M.
- 2023-06-30: Deferred Tax Assets, Net $257.50M.
- 2022-06-30: Deferred Tax Assets, Net $90.40M.
- 2019-06-30: Deferred Tax Assets, Net $595.90M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2024-06-30 | $135.90M 10-K · filed 2025-08-06 | |
| 2023-06-30 | $257.50M 10-K · filed 2024-08-07 | |
| 2022-06-30 | $90.40M 10-K · filed 2023-08-03 | |
| 2019-06-30 | $595.90M 10-K · filed 2019-08-09 | |
| 2018-06-30 | $453.10M 10-K · filed 2019-08-09 | $17.20M 10-K · filed 2018-08-03 |
| 2017-06-30 | $69.70M 10-K · filed 2018-08-03 | |
| 2016-06-30 | $150.80M 10-K · filed 2017-08-04 | |
| 2015-06-30 | $134.20M 10-K · filed 2016-08-05 | |
| 2014-06-30 | $219.40M 10-K · filed 2015-08-07 | $280.30M 10-K · filed 2014-08-08 |
| 2013-06-30 | $256.90M 10-K · filed 2014-08-08 | $256.70M 10-K · filed 2013-08-19 |
| 2012-06-30 | $371.40M 10-K · filed 2013-08-19 | $373.80M 10-K · filed 2012-08-20 |
| 2011-06-30 | $373.90M 10-K · filed 2012-08-20 | |
| 2010-06-30 | $234.50M 10-K · filed 2011-08-24 | |
| 2009-06-30 | $77.50M 10-K · filed 2010-08-25 |