PAID INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 growth rate from Q4 2011 to Q4 2023.
  • Paid Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $7.55M, a 2.9% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $7.55M -$225K -2.9% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $7.78M -$1.73M -18.2% Dec 31, 2022 10-K 2024-04-01
Q4 2021 $9.5M -$884K -8.51% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $10.4M -$206K -1.94% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $10.6M -$432K -3.92% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $11M -$283K -2.5% Dec 31, 2018 10-K 2020-03-30
Q4 2017 $11.3M -$6.13M -35.2% Dec 31, 2017 10-K 2019-04-01
Q4 2016 $17.4M +$282K +1.64% Dec 31, 2016 10-K 2018-03-30
Q4 2015 $17.2M +$176K +1.04% Dec 31, 2015 10-K 2017-03-31
Q4 2014 $17M -$1.27M -6.96% Dec 31, 2014 10-K 2016-03-30
Q4 2013 $18.3M +$3.04M +20% Dec 31, 2013 10-K 2015-03-30
Q4 2012 $15.2M +$1.02M +7.21% Dec 31, 2012 10-K 2014-03-31
Q4 2011 $14.2M Dec 31, 2011 10-K 2013-04-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.