REGO PAYMENT ARCHITECTURES, INC. Deferred Tax Assets, Valuation Allowance
REGO PAYMENT ARCHITECTURES, INC. (RPMT) had Deferred Tax Assets, Valuation Allowance of $42.10 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $42.10M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $40.35M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $37.77M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $32.95M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $42.10M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $40.35M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $37.77M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $32.95M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $28.22M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $24.72M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $21.98M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $21.09M 10-K · filed 2020-05-27 | |
| 2017-12-31 | $19.41M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $26.64M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $24.67M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $21.55M 10-K · filed 2016-04-14 | -$21.55M 10-K · filed 2015-03-16 |
| 2013-12-31 | -$17.59M 10-K · filed 2015-03-16 | |
| 2012-12-31 | -$11.07M 10-K · filed 2014-03-14 | $11.07M 10-K · filed 2013-03-15 |
| 2011-12-31 | $5.78M 10-K · filed 2013-03-15 |