Paychex, Inc. Deferred Tax Liabilities, Other Comprehensive Income
Paychex, Inc. (PAYX) had Deferred Tax Liabilities, Other Comprehensive Income of $20.20 million as of 2021-05-31, per its 10-K filed 2022-07-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2022-07-15
- 2021-05-31: Deferred Tax Liabilities, Other Comprehensive Income $20.20M.
- 2020-05-31: Deferred Tax Liabilities, Other Comprehensive Income $24.50M.
- 2019-05-31: Deferred Tax Liabilities, Other Comprehensive Income $5.20M.
- 2017-05-31: Deferred Tax Liabilities, Other Comprehensive Income $11.70M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2021-05-31 | $20.20M 10-K · filed 2022-07-15 |
| 2020-05-31 | $24.50M 10-K · filed 2021-07-16 |
| 2019-05-31 | $5.20M 10-K · filed 2020-07-17 |
| 2017-05-31 | $11.70M 10-K · filed 2018-07-20 |
| 2016-05-31 | $17.30M 10-K · filed 2017-07-21 |
| 2015-05-31 | $5.30M 10-K · filed 2016-07-22 |
| 2014-05-31 | $13.20M 10-K · filed 2015-07-21 |
| 2013-05-31 | $13.30M 10-K · filed 2014-07-22 |
| 2012-05-31 | $21.80M 10-K · filed 2013-07-22 |
| 2011-05-31 | $21.70M 10-K · filed 2012-07-20 |
| 2010-05-31 | $24.10M 10-K · filed 2011-07-15 |
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