PAID INC Deferred Tax Assets, State Taxes
PAID INC (PAYD) had Deferred Tax Assets, State Taxes of $308.80 thousand as of 2015-12-31, per its 10-K filed 2016-03-30.
Discontinued › 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:DeferredTaxAssetsStateTaxes · last filed 2016-03-30
- 2015-12-31: Deferred Tax Assets, State Taxes $308.80K.
- 2014-12-31: Deferred Tax Assets, State Taxes $435.00K; Deferred Tax Assets, State Taxes as first filed -$435.00K.
- 2013-12-31: Deferred Tax Assets, State Taxes -$49.00K.
- 2012-12-31: Deferred Tax Assets, State Taxes $0.00.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2015-12-31 | $308.80K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $435.00K 10-K · filed 2016-03-30 | -$435.00K 10-K · filed 2015-03-30 |
| 2013-12-31 | -$49.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |