Paymentus Holdings, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Paymentus Holdings, Inc. (PAY) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $674.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $674.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $410.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.53M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $602.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $674.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $410.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.53M 10-K · filed 2025-03-11 |
| 2022-12-31 | $602.00K 10-K · filed 2024-03-05 |
| 2021-12-31 | $3.92M 10-K · filed 2023-03-03 |
| 2020-12-31 | $70.00K 10-K · filed 2022-03-03 |