PAID INC Tax Adjustments, Settlements, and Unusual Provisions
PAID INC (PAYD) reported Tax Adjustments, Settlements, and Unusual Provisions of $6.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-03-30.
Discontinued › Notes › Income Taxes
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions · last filed 2018-03-30
- PAID INC tax adjustments, settlements, and unusual provisions for fiscal 2017 was $6.00M.
- PAID INC tax adjustments, settlements, and unusual provisions for fiscal 2016 was -$281.60K.
- PAID INC tax adjustments, settlements, and unusual provisions for fiscal 2015 was -$198.72K, a 212.65% decline from fiscal 2014.
- PAID INC tax adjustments, settlements, and unusual provisions for fiscal 2014 was $176.40K.
| Period end | Tax Adjustments, Settlements, and Unusual Provisions 12 month | Tax Adjustments, Settlements, and Unusual Provisions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $6.00M 10-K · filed 2018-03-30 | |
| 2016-12-31 | -$281.60K 10-K · filed 2017-03-31 | |
| 2015-12-31 | -$198.72K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $176.40K 10-K · filed 2016-03-30 | $1.27M 10-K · filed 2015-03-30 |
| 2013-12-31 | -$3.04M 10-K · filed 2015-03-30 |