Unrecognized Tax Benefits of PAID INC from 31 Dec 2013 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
PAID INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2013 to 31 Dec 2024.
  • PAID INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $691,481,000, a 2.3% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

PAID INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $691,481,000 -$16,151,000 -2.3% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $707,632,000 +$15,957,000 +2.3% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $691,675,000 +$691,675,000 31 Dec 2022 10-K 15 Apr 2025 2024 FY
Q4 2021 $0 $0 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q4 2020 $0 31 Dec 2020 10-K 31 Mar 2023 2022 FY
Q4 2018 $6,000,000 $0 0% 31 Dec 2018 10-K 01 Apr 2019 2018 FY
Q4 2017 $6,000,000 +$5,824,000 +3309% 31 Dec 2017 10-K 30 Mar 2018 2017 FY
Q4 2016 $176,000 $0 0% 31 Dec 2016 10-K 31 Mar 2017 2016 FY
Q4 2015 $176,000 -$1,124,000 -86% 31 Dec 2015 10-K 30 Mar 2016 2015 FY
Q4 2014 $1,300,000 -$1,700,000 -57% 31 Dec 2014 10-K 30 Mar 2015 2014 FY
Q4 2013 $3,000,000 31 Dec 2013 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.