PAYLOCITY HOLDING CORPORATION Deferred Tax Assets, Gross
PAYLOCITY HOLDING CORPORATION (PCTY) had Deferred Tax Assets, Gross of $94.06 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Gross $94.06M.
- 2025-06-30: Deferred Tax Assets, Gross $160.81M.
- 2024-06-30: Deferred Tax Assets, Gross $114.35M.
- 2023-06-30: Deferred Tax Assets, Gross $127.00M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2026-06-30 | $94.06M 10-K · filed 2026-08-05 | |
| 2025-06-30 | $160.81M 10-K · filed 2026-08-05 | |
| 2024-06-30 | $114.35M 10-K · filed 2025-08-06 | |
| 2023-06-30 | $127.00M 10-K · filed 2024-08-02 | |
| 2022-06-30 | $136.12M 10-K · filed 2023-08-04 | |
| 2021-06-30 | $104.91M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $74.62M 10-K · filed 2021-08-06 | |
| 2019-06-30 | $39.02M 10-K · filed 2020-08-07 | |
| 2018-06-30 | $33.59M 10-K · filed 2019-08-09 | |
| 2017-06-30 | $20.04M 10-K · filed 2018-08-10 | $20.44M 10-K · filed 2017-08-11 |
| 2016-06-30 | $18.10M 10-K · filed 2017-08-11 | |
| 2015-06-30 | $12.46M 10-K · filed 2016-08-12 | |
| 2014-06-30 | $6.30M 10-K · filed 2015-08-14 | |
| 2013-06-30 | $2.73M 10-K · filed 2014-08-22 |
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