PAYSIGN, INC. Unrecognized Tax Benefits
PAYSIGN, INC. (PAYS) had Unrecognized Tax Benefits of $634.97 thousand as of 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-25
- 2025-12-31: Unrecognized Tax Benefits $634.97K.
- 2024-12-31: Unrecognized Tax Benefits $557.57K.
- 2023-12-31: Unrecognized Tax Benefits $442.19K.
- 2022-12-31: Unrecognized Tax Benefits $378.81K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $634.97K 10-K · filed 2026-03-25 |
| 2024-12-31 | $557.57K 10-K · filed 2026-03-25 |
| 2023-12-31 | $442.19K 10-K · filed 2026-03-25 |
| 2022-12-31 | $378.81K 10-K · filed 2025-03-26 |
| 2021-12-31 | $365.37K 10-K · filed 2024-03-27 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-22 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-23 |
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