Deferred Tax Assets, Operating Loss Carryforwards of PAYCHEX INC from 31 May 2017 to 31 May 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
PAYCHEX INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 May 2017 to 31 May 2025.
  • PAYCHEX INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 May 2025 was $28,900,000, a 478% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

PAYCHEX INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $28,900,000 +$23,900,000 +478% 31 May 2025 10-K 11 Jul 2025 2025 FY
Q2 2024 $5,000,000 -$100,000 -2% 31 May 2024 10-K 11 Jul 2025 2025 FY
Q2 2023 $5,100,000 -$500,000 -8.9% 31 May 2023 10-K 11 Jul 2024 2024 FY
Q2 2022 $5,600,000 -$2,000,000 -26% 31 May 2022 10-K 14 Jul 2023 2023 FY
Q2 2021 $7,600,000 -$2,100,000 -22% 31 May 2021 10-K 15 Jul 2022 2022 FY
Q2 2020 $9,700,000 -$900,000 -8.5% 31 May 2020 10-K 16 Jul 2021 2021 FY
Q2 2019 $10,600,000 +$4,700,000 +80% 31 May 2019 10-K 17 Jul 2020 2020 FY
Q2 2018 $5,900,000 +$3,000,000 +103% 31 May 2018 10-K 24 Jul 2019 2019 FY
Q2 2017 $2,900,000 31 May 2017 10-K 20 Jul 2018 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.