PAYCOR HCM, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2020 to Q2 2024

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
Paycor Hcm, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2020 to Q2 2024.
  • Paycor Hcm, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $7.46M, a 98.8% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $7.46M +$3.71M +98.8% Jun 30, 2024 10-K 2024-08-22
Q2 2023 $3.75M +$3.01M +404% Jun 30, 2023 10-K 2024-08-22
Q2 2022 $744K +$627K +536% Jun 30, 2022 10-K 2023-08-28
Q2 2021 $117K -$1K -0.85% Jun 30, 2021 10-K 2022-08-24
Q2 2020 $118K Jun 30, 2020 10-K 2021-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.