PAID INC Quarterly Unrecognized Tax Benefits in USD from Q4 2013 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Paid Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2013 to Q4 2023.
  • Paid Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $708M, a 2.31% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $708M +$16M +2.31% Dec 31, 2023 10-K 2024-04-01
Q4 2022 $692M +$692M Dec 31, 2022 10-K 2024-04-01
Q4 2021 $0 $0 Dec 31, 2021 10-K 2024-04-01
Q4 2020 $0 Dec 31, 2020 10-K 2023-03-31
Q4 2018 $6M $0 0% Dec 31, 2018 10-K 2019-04-01
Q4 2017 $6M +$5.82M +3309% Dec 31, 2017 10-K 2018-03-30
Q4 2016 $176K $0 0% Dec 31, 2016 10-K 2017-03-31
Q4 2015 $176K -$1.12M -86.5% Dec 31, 2015 10-K 2016-03-30
Q4 2014 $1.3M -$1.7M -56.7% Dec 31, 2014 10-K 2015-03-30
Q4 2013 $3M Dec 31, 2013 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.