PAYLOCITY HOLDING CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
PAYLOCITY HOLDING CORPORATION (PCTY) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.10 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-08-05
- 2026-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $12.10M.
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $8.98M.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $10.56M.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $10.95M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2026-06-30 | $12.10M 10-K · filed 2026-08-05 | |
| 2025-06-30 | $8.98M 10-K · filed 2026-08-05 | |
| 2024-06-30 | $10.56M 10-K · filed 2025-08-06 | |
| 2023-06-30 | $10.95M 10-K · filed 2024-08-02 | |
| 2022-06-30 | $8.30M 10-K · filed 2023-08-04 | |
| 2021-06-30 | $9.76M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $11.27M 10-K · filed 2021-08-06 | |
| 2019-06-30 | $5.58M 10-K · filed 2020-08-07 | |
| 2018-06-30 | $6.38M 10-K · filed 2019-08-09 | |
| 2017-06-30 | $6.10M 10-K · filed 2018-08-10 | $6.50M 10-K · filed 2017-08-11 |
| 2016-06-30 | $4.54M 10-K · filed 2017-08-11 | |
| 2015-06-30 | $2.07M 10-K · filed 2016-08-12 | |
| 2014-06-30 | $1.41M 10-K · filed 2015-08-14 | |
| 2013-06-30 | $1.31M 10-K · filed 2014-08-22 |
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