Deferred Tax Assets, Valuation Allowance in USD of PAID INC from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PAID INC quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • PAID INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,744,334, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PAID INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,744,334 -$808,518 -11% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $7,552,852 -$225,201 -2.9% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $7,778,053 -$1,726,522 -18% 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q4 2021 $9,504,575 -$884,336 -8.5% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $10,388,911 -$205,752 -1.9% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $10,594,663 -$431,972 -3.9% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $11,026,635 -$282,621 -2.5% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $11,309,256 -$6,131,744 -35% 31 Dec 2017 10-K 01 Apr 2019 2018 FY
Q4 2016 $17,441,000 +$281,600 +1.6% 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $17,159,400 +$176,400 +1% 31 Dec 2015 10-K 31 Mar 2017 2016 FY
Q4 2014 $16,983,000 -$1,270,000 -7% 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q4 2013 $18,253,000 +$3,041,000 +20% 31 Dec 2013 10-K 30 Mar 2015 2014 FY
Q4 2012 $15,212,000 +$1,023,000 +7.2% 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $14,189,000 31 Dec 2011 10-K 15 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.