PAYLOCITY HOLDING CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PAYLOCITY HOLDING CORPORATION (PCTY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$22.77 million for the 12-month period ending 2018-06-30, per its 10-K filed 2020-08-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2020-08-07
- PAYLOCITY HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $22.59M.
- PAYLOCITY HOLDING CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$22.77M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2018-06-30 | -$22.77M 10-K · filed 2020-08-07 | |
| 2018-03-31 | $22.59M 10-Q · filed 2018-05-04 |
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