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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.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.
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 | -3.10 | -2.84 | 1.27 | 2.08 | -6.80 |
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.
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.
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 |
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