PAYLOCITY HOLDING CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
PAYLOCITY HOLDING CORPORATION (PCTY) had Deferred Tax Assets, Operating Loss Carryforwards of $16.35 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $16.35M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $20.47M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $4.28M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $13.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $16.35M 10-K · filed 2026-08-05 |
| 2025-06-30 | $20.47M 10-K · filed 2026-08-05 |
| 2024-06-30 | $4.28M 10-K · filed 2025-08-06 |
| 2023-06-30 | $13.01M 10-K · filed 2024-08-02 |
| 2022-06-30 | $45.57M 10-K · filed 2023-08-04 |
| 2021-06-30 | $32.81M 10-K · filed 2022-08-05 |
| 2020-06-30 | $13.60M 10-K · filed 2021-08-06 |
| 2019-06-30 | $9.98M 10-K · filed 2020-08-07 |
| 2018-06-30 | $10.78M 10-K · filed 2019-08-09 |
| 2017-06-30 | $253.00K 10-K · filed 2018-08-10 |
| 2016-06-30 | $4.50M 10-K · filed 2017-08-11 |
| 2015-06-30 | $4.33M 10-K · filed 2016-08-12 |
| 2014-06-30 | $1.64M 10-K · filed 2015-08-14 |
| 2013-06-30 | $359.00K 10-K · filed 2014-08-22 |
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