Paysafe Ltd Deferred Tax Assets, Other Loss Carryforwards
Paysafe Ltd (PSFE) had Deferred Tax Assets, Other Loss Carryforwards of $134.06 million as of 2025-12-31, per its 20-F filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-03-03
- 2025-12-31: Deferred Tax Assets, Other Loss Carryforwards $134.06M.
- 2024-12-31: Deferred Tax Assets, Other Loss Carryforwards $129.10M.
- 2023-12-31: Deferred Tax Assets, Other Loss Carryforwards $136.30M.
- 2022-12-31: Deferred Tax Assets, Other Loss Carryforwards $146.36M.
| Period end | Deferred Tax Assets, Other Loss Carryforwards |
|---|---|
| 2025-12-31 | $134.06M 20-F · filed 2026-03-03 |
| 2024-12-31 | $129.10M 20-F · filed 2026-03-03 |
| 2023-12-31 | $136.30M 20-F · filed 2025-03-04 |
| 2022-12-31 | $146.36M 20-F · filed 2024-03-20 |
| 2021-12-31 | $129.99M 20-F · filed 2023-03-15 |
| 2020-12-31 | $105.65M 20-F · filed 2022-03-28 |