Paysign, Inc. Unrecognized Tax Benefits in USD from Q4 2019 to Q4 2024

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: Paysign, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2019 to Q4 2024.
Paysign, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $558K, a 26.1% increase year-over-year.

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Growth (%)

Paysign, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q4 2024	$558K	+$115K	+26.1%	Dec 31, 2024	10-K	2025-03-26
Q4 2023	$442K	+$63.4K	+16.7%	Dec 31, 2023	10-K	2025-03-26
Q4 2022	$379K	+$13.4K	+3.68%	Dec 31, 2022	10-K	2025-03-26
Q4 2021	$365K	+$365K		Dec 31, 2021	10-K	2024-03-27
Q4 2020	$0	$0		Dec 31, 2020	10-K	2023-03-22
Q4 2019	$0			Dec 31, 2019	10-K	2022-03-23

* An asterisk sign (*) next to the value indicates that the value is likely invalid.