Paychex, Inc. Deferred Tax Assets, Other Comprehensive Loss
Paychex, Inc. (PAYX) had Deferred Tax Assets, Other Comprehensive Loss of $13.10 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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-07-17
- 2026-05-31: Deferred Tax Assets, Other Comprehensive Loss $13.10M.
- 2025-05-31: Deferred Tax Assets, Other Comprehensive Loss $13.60M.
- 2024-05-31: Deferred Tax Assets, Other Comprehensive Loss $40.10M.
- 2023-05-31: Deferred Tax Assets, Other Comprehensive Loss $43.40M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2026-05-31 | $13.10M 10-K · filed 2026-07-17 |
| 2025-05-31 | $13.60M 10-K · filed 2026-07-17 |
| 2024-05-31 | $40.10M 10-K · filed 2025-07-11 |
| 2023-05-31 | $43.40M 10-K · filed 2024-07-11 |
| 2022-05-31 | $33.60M 10-K · filed 2023-07-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| FORRESTER RESEARCH, INC. (FORR) | United States | $0.220B | -3.81 |