PAID INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PAID INC (PAYD) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $563.44 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-31
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $563.44K.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $728.58K.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $733.80K.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $707.74K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $563.44K 10-K · filed 2026-03-31 |
| 2024-12-31 | $728.58K 10-K · filed 2025-04-15 |
| 2023-12-31 | $733.80K 10-K · filed 2024-04-01 |
| 2022-12-31 | $707.74K 10-K · filed 2023-03-31 |
| 2021-12-31 | $0.00 10-K · filed 2022-03-31 |