PAID INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Paid Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Paid Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.12K.
  • Paid Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$83.2K, a 3491% decline year-over-year.
  • Paid Inc annual Income Tax Expense (Benefit) for 2023 was -$91.8K, a 20005% decline from 2022.
  • Paid Inc annual Income Tax Expense (Benefit) for 2022 was -$456.000, a 100% decline from 2021.
  • Paid Inc annual Income Tax Expense (Benefit) for 2021 was $206K, a 68.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$83.2K $1.12K +$1.12K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$84.3K $2.7K +$2.24K +491% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$86.6K $5.6K +$5.2K +1300% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$91.8K -$92.6K -$89.5K -2819% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$2.32K $0 +$77.3K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 -$79.6K $456 -$78.6K -99.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 -$956 $400 -$500 -55.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$456 -$3.17K -$208K -102% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $208K -$77.3K -$77.3K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $285K $79.1K +$78.5K +14125% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $207K $900 +$500 +125% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $206K $205K +$83.6K +68.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $123K $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $123K $556 +$556 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $122K $400 -$100 -20% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $122K $122K +$125K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 -$2.66K $0 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 -$2.66K $0 -$460 -100% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$2.2K $500 $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$2.2K -$3.16K +$61.4K +95.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-31
Q3 2019 -$63.6K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$63.6K $460 $0 0% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-17
Q1 2019 -$63.6K $500 -$300 -37.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 -$63.3K -$64.6K +$13.1K +16.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 -$76.4K $0 $0 Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 -$76.4K $460 -$584 -55.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 -$75.9K $800 +$350 +77.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 -$76.2K -$77.7K -$77.4K -22038% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $1.14K $0 $0 Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $1.14K $1.04K +$1.04K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q1 2017 $99.00 $450 -$357 -44.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $456 -$351 -$352 -35200% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $808 $0 -$18 -100% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $826 $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $826 $807 -$149 -15.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $975 $1.00 +$1.54K Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 -$567 $18.00 -$2.75K -99.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
Q2 2015 $2.18K $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $2.18K $956 -$250 -20.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $2.43K -$1.54K -$5.19K -142% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $7.62K $2.77K +$2.77K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $4.86K $0 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $4.86K $1.21K +$1.21K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $3.65K $3.65K +$3.65K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2013-04-15
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-20
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.