PAYCOR HCM, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Software
PAYCOR HCM, INC. had Deferred Tax Liabilities, Deferred Expense, Capitalized Software of $0 as of 2024-06-30, per its 10-K filed 2024-08-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross › Deferred Tax Liabilities, Deferred Expense
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware · last filed 2024-08-22
- 2024-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $0.00.
- 2023-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $9.97M.
- 2022-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $9.72M.
- 2021-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Software $7.51M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
|---|---|
| 2024-06-30 | $0.00 10-K · filed 2024-08-22 |
| 2023-06-30 | $9.97M 10-K · filed 2024-08-22 |
| 2022-06-30 | $9.72M 10-K · filed 2023-08-28 |
| 2021-06-30 | $7.51M 10-K · filed 2022-08-24 |
| 2020-06-30 | $5.23M 10-K · filed 2021-09-02 |