Deferred Tax Assets, Valuation Allowance of Paylocity Holding Corp from 30 Jun 2014 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Paylocity Holding Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2014 to 30 Jun 2025.
  • Paylocity Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $232,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Paylocity Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $232,000 +$232,000 30 Jun 2025 10-K 06 Aug 2025 2025 FY
Q2 2024 $0 -$1,350,000 -100% 30 Jun 2024 10-K 06 Aug 2025 2025 FY
Q2 2023 $1,350,000 -$4,500,000 -77% 30 Jun 2023 10-K 02 Aug 2024 2024 FY
Q2 2022 $5,850,000 +$266,000 +4.8% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $5,584,000 +$1,617,000 +41% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $3,967,000 +$3,465,000 +690% 30 Jun 2020 10-K 06 Aug 2021 2021 FY
Q2 2019 $502,000 +$147,000 +41% 30 Jun 2019 10-K 07 Aug 2020 2020 FY
Q2 2018 $355,000 -$8,334,000 -96% 30 Jun 2018 10-K 09 Aug 2019 2019 FY
Q1 2018 $541,000 31 Mar 2018 10-Q 04 May 2018 2018 Q3
Q2 2017 $8,689,000 -$1,349,000 -13% 30 Jun 2017 10-K 10 Aug 2018 2018 FY
Q2 2016 $10,038,000 +$2,590,000 +35% 30 Jun 2016 10-K 11 Aug 2017 2017 FY
Q2 2015 $7,448,000 +$4,570,000 +159% 30 Jun 2015 10-K 12 Aug 2016 2016 FY
Q2 2014 $2,878,000 30 Jun 2014 10-K 14 Aug 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.