PAID INC Deferred Tax Assets, Operating Loss Carryforwards
PAID INC (PAYD) had Deferred Tax Assets, Operating Loss Carryforwards of $5.98 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.98M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $6.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.27M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $5.98M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $6.49M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $7.27M 10-K · filed 2025-04-15 | |
| 2022-12-31 | $7.50M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $9.12M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $9.46M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $10.16M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $10.39M 10-K · filed 2020-03-30 | |
| 2017-12-31 | $10.53M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $16.48M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $16.02M 10-K · filed 2017-03-31 | $16.25M 10-K · filed 2016-03-30 |
| 2014-12-31 | $16.31M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $17.73M 10-K · filed 2015-03-30 | |
| 2012-12-31 | $15.21M 10-K · filed 2014-03-31 |