PAYLOCITY HOLDING CORPORATION Deferred Tax Liabilities, Gross
PAYLOCITY HOLDING CORPORATION (PCTY) had Deferred Tax Liabilities, Gross of $185.95 million as of 2026-06-30, per its 10-K filed 2026-08-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Gross $185.95M.
- 2025-06-30: Deferred Tax Liabilities, Gross $175.38M.
- 2024-06-30: Deferred Tax Liabilities, Gross $138.36M.
- 2023-06-30: Deferred Tax Liabilities, Gross $121.63M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $185.95M 10-K · filed 2026-08-05 | |
| 2025-06-30 | $175.38M 10-K · filed 2026-08-05 | |
| 2024-06-30 | $138.36M 10-K · filed 2025-08-06 | |
| 2023-06-30 | $121.63M 10-K · filed 2024-08-02 | |
| 2022-06-30 | $113.42M 10-K · filed 2023-08-04 | |
| 2021-06-30 | $89.50M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $74.45M 10-K · filed 2021-08-06 | |
| 2019-06-30 | $38.99M 10-K · filed 2020-08-07 | |
| 2018-06-30 | $11.09M 10-K · filed 2019-08-09 | |
| 2017-06-30 | $11.75M 10-K · filed 2018-08-10 | $12.15M 10-K · filed 2017-08-11 |
| 2016-06-30 | $8.31M 10-K · filed 2017-08-11 | |
| 2015-06-30 | $5.11M 10-K · filed 2016-08-12 | |
| 2014-06-30 | $3.43M 10-K · filed 2015-08-14 | |
| 2013-06-30 | $2.40M 10-K · filed 2014-08-22 |
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