Paymentus Holdings, Inc. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
Paymentus Holdings, Inc. (PAY) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $3.00 million 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $3.00M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.23M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.47M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.23M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.47M 10-K · filed 2025-03-11 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-05 |