Paychex, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Paychex, Inc. (PAYX) had Deferred Tax Assets, Operating Loss Carryforwards of $15.90 million as of 2026-05-31, per its 10-K filed 2026-07-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-17
- 2026-05-31: Deferred Tax Assets, Operating Loss Carryforwards $15.90M.
- 2025-05-31: Deferred Tax Assets, Operating Loss Carryforwards $28.90M.
- 2024-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.00M.
- 2023-05-31: Deferred Tax Assets, Operating Loss Carryforwards $5.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-05-31 | $15.90M 10-K · filed 2026-07-17 |
| 2025-05-31 | $28.90M 10-K · filed 2026-07-17 |
| 2024-05-31 | $5.00M 10-K · filed 2025-07-11 |
| 2023-05-31 | $5.10M 10-K · filed 2024-07-11 |
| 2022-05-31 | $5.60M 10-K · filed 2023-07-14 |
| 2021-05-31 | $7.60M 10-K · filed 2022-07-15 |
| 2020-05-31 | $9.70M 10-K · filed 2021-07-16 |
| 2019-05-31 | $10.60M 10-K · filed 2020-07-17 |
| 2018-05-31 | $5.90M 10-K · filed 2019-07-24 |
| 2017-05-31 | $2.90M 10-K · filed 2018-07-20 |
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