PAID INC Deferred Tax Liabilities, Net
PAID INC (PAYD) had Deferred Tax Liabilities, Net of $407.90 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Net $407.90K.
- 2024-12-31: Deferred Tax Liabilities, Net $420.13K.
- 2023-12-31: Deferred Tax Liabilities, Net $622.57K.
- 2022-12-31: Deferred Tax Liabilities, Net $707.95K.
| Period end | Deferred Tax Liabilities, Net |
|---|---|
| 2025-12-31 | $407.90K 10-K · filed 2026-03-31 |
| 2024-12-31 | $420.13K 10-K · filed 2026-03-31 |
| 2023-12-31 | $622.57K 10-K · filed 2025-04-15 |
| 2022-12-31 | $707.95K 10-K · filed 2024-04-01 |
| 2021-12-31 | $838.31K 10-K · filed 2023-03-31 |
| 2020-12-31 | $960.95K 10-K · filed 2022-03-31 |