PAID INC Deferred Income Tax Expense (Benefit)
PAID INC (PAYD) reported Deferred Income Tax Expense (Benefit) of -$34.28 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- PAID INC deferred income tax expense (benefit) for fiscal 2025 was -$34.28K.
- PAID INC deferred income tax expense (benefit) for fiscal 2024 was -$157.10K.
- PAID INC deferred income tax expense (benefit) for fiscal 2023 was -$106.17K.
- PAID INC deferred income tax expense (benefit) for fiscal 2022 was -$92.97K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$34.28K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$157.10K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$106.17K 10-K · filed 2025-04-15 | |
| 2022-12-31 | -$92.97K 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$130.77K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$129.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | -$64.80K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$83.86K 10-K · filed 2020-03-30 | -$84.08K 10-K · filed 2019-04-01 |
| 2017-12-31 | -$77.08K 10-K · filed 2019-04-01 | -$76.67K 10-K · filed 2018-03-30 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-30 |