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PYCR (Paycor HCM) Deferred Tax : $-6.3 Mil (TTM As of Sep. 2024)


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What is Paycor HCM Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Paycor HCM's change in deferred tax for the three months ended in Sep. 2024 was $-6.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $-6.3 Mil.


Paycor HCM Deferred Tax Historical Data

The historical data trend for Paycor HCM's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Paycor HCM Deferred Tax Chart

Paycor HCM Annual Data
Trend Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial -20.18 -21.02 -30.94 -11.67 -2.59

Paycor HCM Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -3.10 -2.84 1.27 2.08 -6.80

Paycor HCM Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-6.3 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Paycor HCM Deferred Tax Related Terms

Thank you for viewing the detailed overview of Paycor HCM's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Paycor HCM Business Description

Traded in Other Exchanges
N/A
Address
4811 Montgomery Road, Cincinnati, OH, USA, 45212
Paycor HCM provides payroll and human capital management solutions to small and midsize clients in the United States via a software-as-a-service model. Alongside core payroll functionality, the firm's platform offers a suite of HCM solutions including talent management and time and attendance software, third-party integration capabilities, and industry-specific configurations. The firm targets customers with 10-1,000 employees and had over 30,500 customers as of June 2024.
Executives
Jeremy Rishel director 234 1ST STREET, SAN FRANCISCO CA 94105
Jonathan Corr director ELLIE MAE, INC., 4420 ROSEWOOD DRIVE, SUITE 500, PLEASANTON CA 94588
Alice L Geene officer: See Remarks 500 W MADISON ST STE 1000, CHICAGO IL 60661
Pride Gp, Inc. 10 percent owner 251 LITTLE FALLS DRIVE, WILMINGTON DE 19808
Pride Aggregator, Lp 10 percent owner PRIDE GP, INC., C/O APAX PARTNERS, LP, 601 LEXINGTON AVE., 53RD FLOOR, NEW YORK NY 10022
Adam Brooks Ante officer: Chief Financial Officer 4811 MONTGOMERY RD., CINCINNATI OH 45212
Scott David Miller director 3576 SAINT CHARLES PLACE, CINCINNATI OH 45208
Whitney Marilinn Bouck director 4811 MONTGOMERY RD., CINCINNATI OH 45212
Ryan Norman Bergstrom officer: Chief Product Officer 4811 MONTGOMERY RD., CINCINNATI OH 45212
Raul Jr. Villar director, officer: Chief Executive Officer 4811 MONTGOMERY RD., CINCINNATI OH 45212
Sarah Kathryn Haines officer: Chief Accounting Officer 4811 MONTGOMERY RD., CINCINNATI OH 45212
Charles Steven Mueller officer: Chief Revenue Officer 4811 MONTGOMERY RD., CINCINNATI OH 45212
Steven A Collins director 20 N. MERIDIAN STREET, SUITE 200, INDIANAPOLIS IN 46204
Kathleen Ann Burke director 4811 MONTGOMERY ROAD, CINCINNATI OH 45212
Jason A Wright director 4000 INTERNATIONAL PARKWAY, CARROLLTON TX 75007