Paymentus Holdings, Inc. Liabilities Assumed
Paymentus Holdings, Inc. (PAY) reported Liabilities Assumed of $3.44 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:LiabilitiesAssumed1 · last filed 2026-08-04
- Paymentus Holdings, Inc. liabilities assumed for the quarter ending 2026-06-30 was $2.96M, a 481.18% increase year-over-year.
- Paymentus Holdings, Inc. liabilities assumed for the quarter ending 2026-03-31 was $475.00K.
- Paymentus Holdings, Inc. liabilities assumed for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Paymentus Holdings, Inc. liabilities assumed for the quarter ending 2025-06-30 was $510.00K.
- Paymentus Holdings, Inc. liabilities assumed for fiscal 2024 was $0.00.
- Paymentus Holdings, Inc. liabilities assumed for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Paymentus Holdings, Inc. liabilities assumed for fiscal 2022 was $740.00K, a 8.98% decline from fiscal 2021.
- Paymentus Holdings, Inc. liabilities assumed for fiscal 2021 was $813.00K.
| Period end | Liabilities Assumed 3 month | Liabilities Assumed 6 month | Liabilities Assumed 9 month | Liabilities Assumed 9 month as first filed | Liabilities Assumed 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $2.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.44M 10-Q · filed 2026-08-04 | |||
| 2026-03-31 | $475.00K 10-Q · filed 2026-05-05 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $510.00K derived: sum of 2 quarters · filed 2026-08-04 | $510.00K 10-Q · filed 2025-11-04 | $44.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $510.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $510.00K 10-Q · filed 2026-08-04 | $44.00K derived: sum of 3 quarters · filed 2026-08-04 | $414.00K derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-05 | -$466.00K derived: sum of 2 quarters · filed 2026-05-05 | -$96.00K derived: sum of 3 quarters · filed 2026-05-05 | -$97.00K derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | -$466.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$96.00K derived: sum of 2 quarters · filed 2025-11-04 | -$97.00K derived: sum of 3 quarters · filed 2025-11-04 | $0.00 10-K · filed 2025-03-11 | |
| 2024-09-30 | $370.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $369.00K derived: sum of 2 quarters · filed 2025-11-04 | $466.00K 10-Q · filed 2025-11-04 | -$890.00K derived: sum of 4 quarters · filed 2025-11-04 | |
| 2024-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $96.00K 10-Q · filed 2025-08-05 | -$1.26M derived: sum of 3 quarters · filed 2025-08-05 | -$1.26M derived: sum of 4 quarters · filed 2025-08-05 | |
| 2024-03-31 | $97.00K 10-Q · filed 2025-05-07 | -$1.26M derived: sum of 2 quarters · filed 2025-05-07 | -$1.26M derived: sum of 3 quarters · filed 2025-05-07 | -$1.26M derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$1.36M derived: sum of 2 quarters · filed 2025-03-11 | -$1.36M derived: sum of 3 quarters · filed 2025-03-11 | $0.00 10-K · filed 2025-03-11 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $1.36M 10-Q · filed 2024-11-12 | -$2.06M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $1.36M 10-Q · filed 2024-08-09 | -$2.06M derived: sum of 3 quarters · filed 2025-03-11 | -$2.06M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | $1.36M 10-Q · filed 2024-05-07 | -$2.06M derived: sum of 2 quarters · filed 2025-03-11 | -$2.06M derived: sum of 3 quarters · filed 2025-03-11 | $1.80M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | -$3.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | -$3.41M derived: sum of 2 quarters · filed 2025-03-11 | $443.00K derived: sum of 3 quarters · filed 2025-03-11 | $740.00K 10-K · filed 2025-03-11 | |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $3.85M derived: sum of 2 quarters · filed 2023-11-07 | $4.15M 10-Q · filed 2023-11-07 | $0.00 10-Q · filed 2022-11-10 | $2.78M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | $3.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $4.15M 10-Q · filed 2023-08-07 | $2.78M derived: sum of 3 quarters · filed 2024-03-05 | ||
| 2022-03-31 | $297.00K 10-Q · filed 2023-05-08 | -$1.08M derived: sum of 2 quarters · filed 2024-03-05 | |||
| 2021-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $813.00K 10-K · filed 2024-03-05 | |||
| 2021-09-30 | $2.19M 10-Q · filed 2022-11-10 | ||||
| 2020-12-31 | $0.00 10-K · filed 2023-03-03 | ||||
| 2019-12-31 | $290.00K 10-K · filed 2022-03-03 |