PAYSIGN, INC. Deferred Income Tax Expense (Benefit)
PAYSIGN, INC. (PAYS) reported Deferred Income Tax Expense (Benefit) of $359.13 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- PAYSIGN, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $301.26K, a 94.62% increase year-over-year.
- PAYSIGN, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $57.87K, a 88.87% decline year-over-year.
- PAYSIGN, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.25M.
- PAYSIGN, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $337.95K, a 66.30% increase year-over-year.
- PAYSIGN, INC. deferred income tax expense (benefit) for fiscal 2025 was $2.27M, a 658.41% increase from fiscal 2024.
- PAYSIGN, INC. deferred income tax expense (benefit) for fiscal 2024 was $298.78K.
- PAYSIGN, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.30M.
- PAYSIGN, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $301.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $359.13K 10-Q · filed 2026-08-06 | $1.61M derived: sum of 3 quarters · filed 2026-08-06 | $1.95M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $57.87K 10-Q · filed 2026-05-13 | $1.31M derived: sum of 2 quarters · filed 2026-05-13 | $1.65M derived: sum of 3 quarters · filed 2026-05-13 | $1.80M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $1.59M derived: sum of 2 quarters · filed 2026-03-25 | $1.75M derived: sum of 3 quarters · filed 2026-08-06 | $2.27M 10-K · filed 2026-03-25 |
| 2025-09-30 | $337.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $492.75K derived: sum of 2 quarters · filed 2026-08-06 | $1.01M 10-Q · filed 2025-11-13 | $885.47K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $154.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $674.51K 10-Q · filed 2026-08-06 | $547.51K derived: sum of 3 quarters · filed 2026-08-06 | $750.74K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $519.72K 10-Q · filed 2026-05-13 | $392.72K derived: sum of 2 quarters · filed 2026-05-13 | $595.94K derived: sum of 3 quarters · filed 2026-05-13 | $742.57K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $76.22K derived: sum of 2 quarters · filed 2026-03-25 | $222.85K derived: sum of 3 quarters · filed 2026-03-25 | $298.78K 10-K · filed 2026-03-25 |
| 2024-09-30 | $203.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $349.85K derived: sum of 2 quarters · filed 2025-11-13 | $425.78K 10-Q · filed 2025-11-13 | -$3.87M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $146.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $222.56K 10-Q · filed 2025-08-06 | -$4.08M derived: sum of 3 quarters · filed 2025-08-06 | -$4.08M derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $75.93K 10-Q · filed 2025-05-09 | -$4.22M derived: sum of 2 quarters · filed 2025-05-09 | -$4.22M derived: sum of 3 quarters · filed 2025-05-09 | -$4.22M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$4.30M derived: sum of 2 quarters · filed 2025-03-26 | -$4.30M derived: sum of 3 quarters · filed 2025-03-26 | -$4.30M 10-K · filed 2025-03-26 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-11-06 | $0.00 10-Q · filed 2024-11-06 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $0.00 10-Q · filed 2024-08-01 | ||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-27 | |||
| 2021-12-31 | $0.00 10-K · filed 2023-03-22 | |||
| 2020-12-31 | $917.48K 10-K · filed 2022-03-23 | |||
| 2019-12-31 | -$909.98K 10-K · filed 2021-03-26 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-04-03 | |||
| 2017-12-31 | $0.00 10-K · filed 2019-03-12 |
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