PAID INC Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
PAID INC (PAYD) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $24.24 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $24.24K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $18.21K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $14.21K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $14.70K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $24.24K 10-K · filed 2026-03-31 |
| 2024-12-31 | $18.21K 10-K · filed 2026-03-31 |
| 2023-12-31 | $14.21K 10-K · filed 2025-04-15 |
| 2022-12-31 | $14.70K 10-K · filed 2024-04-01 |
| 2021-12-31 | $7.60K 10-K · filed 2023-03-31 |
| 2020-12-31 | $1.89K 10-K · filed 2022-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 |