PAID INC Deferred Tax Liabilities, Property, Plant and Equipment
PAID INC (PAYD) had Deferred Tax Liabilities, Property, Plant and Equipment of $442.26 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $442.26K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $484.94K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $606.76K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $668.36K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $442.26K 10-K · filed 2026-03-31 |
| 2024-12-31 | $484.94K 10-K · filed 2026-03-31 |
| 2023-12-31 | $606.76K 10-K · filed 2025-04-15 |
| 2022-12-31 | $668.36K 10-K · filed 2024-04-01 |
| 2021-12-31 | $784.61K 10-K · filed 2023-03-31 |
| 2020-12-31 | $908.38K 10-K · filed 2022-03-31 |
| 2019-12-31 | $1.01M 10-K · filed 2021-03-31 |
| 2018-12-31 | $1.02M 10-K · filed 2020-03-30 |