PAYLOCITY HOLDING CORPORATION Deferred Tax Assets, Valuation Allowance
PAYLOCITY HOLDING CORPORATION (PCTY) had Deferred Tax Assets, Valuation Allowance of $2.95 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 › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-05
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $2.95M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $232.00K.
- 2024-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
- 2023-06-30: Deferred Tax Assets, Valuation Allowance $1.35M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $2.95M 10-K · filed 2026-08-05 |
| 2025-06-30 | $232.00K 10-K · filed 2026-08-05 |
| 2024-06-30 | $0.00 10-K · filed 2025-08-06 |
| 2023-06-30 | $1.35M 10-K · filed 2024-08-02 |
| 2022-06-30 | $5.85M 10-K · filed 2023-08-04 |
| 2021-06-30 | $5.58M 10-K · filed 2022-08-05 |
| 2020-06-30 | $3.97M 10-K · filed 2021-08-06 |
| 2019-06-30 | $502.00K 10-K · filed 2020-08-07 |
| 2018-06-30 | $355.00K 10-K · filed 2019-08-09 |
| 2018-03-31 | $541.00K 10-Q · filed 2018-05-04 |
| 2017-06-30 | $8.69M 10-K · filed 2018-08-10 |
| 2016-06-30 | $10.04M 10-K · filed 2017-08-11 |
| 2015-06-30 | $7.45M 10-K · filed 2016-08-12 |
| 2014-06-30 | $2.88M 10-K · filed 2015-08-14 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PROCORE TECHNOLOGIES, INC. (PCOR) | United States | $7.528B | -158.59 |
| QUALYS, INC. (QLYS) | United States | $6.325B | 23.06 |
| COMMVAULT SYSTEMS INC (CVLT) | United States | $6.219B | 85.96 |
| Elastic N.V. (ESTC) | United States | $9.583B | 18.42 |
| VARONIS SYSTEMS INC (VRNS) | United States | $5.508B | -34.06 |
| Paycom Software, Inc. (PAYC) | United States | $9.958B | 11.42 |
| BLACKBERRY Ltd (BB) | $5.119B | 59.58 | |
| ACI WORLDWIDE, INC. (ACIW) | United States | $5.010B | 22.56 |
| BOX INC (BOX) | United States | $4.434B | 33.13 |
| Fastly, Inc. (FSLY) | United States | $4.249B | -36.00 |