PAID INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PAID INC (PAYD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $200.26 thousand 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $200.26K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $272.29K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $223.68K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $196.70K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $200.26K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $272.29K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $223.68K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $196.70K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $296.66K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $853.24K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $380.54K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $97.82K 10-K · filed 2020-03-30 | $297.82K 10-K · filed 2019-04-01 |
| 2017-12-31 | $523.03K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $705.40K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $689.00K 10-K · filed 2017-03-31 | $736.70K 10-K · filed 2016-03-30 |
| 2014-12-31 | $674.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $556.00K 10-K · filed 2015-03-30 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 |