PAID INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PAID INC (PAYD) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$567.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- PAID INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$567.00K.
- PAID INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$809.00K.
- PAID INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$225.00K.
- PAID INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.73M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$567.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$809.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$225.00K 10-K · filed 2025-04-15 |
| 2022-12-31 | -$1.73M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$884.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | -$206.00K 10-K · filed 2022-03-31 |