INNOVATIVE PAYMENT SOLUTIONS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
INNOVATIVE PAYMENT SOLUTIONS, INC. (IPSI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $511.14 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $511.14K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $511.14K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $511.14K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $511.14K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $511.14K 10-K · filed 2026-03-31 |
| 2024-12-31 | $511.14K 10-K · filed 2026-03-31 |
| 2023-12-31 | $511.14K 10-K · filed 2025-03-31 |
| 2022-12-31 | $511.14K 10-K/A · filed 2024-04-17 |