Deferred Income Tax Expense (Benefit) in USD of Paysign, Inc. from 2017 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Paysign, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2017 to Q1 2025.
  • Paysign, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $520K, a 584% increase year-over-year.
  • Paysign, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $299K.
  • Paysign, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.3M.
  • Paysign, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $0.000.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Paysign, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $520K +$444K +584% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q1 2024 $75.9K +$75.9K 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024

Paysign, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $299K +$4.6M 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 -$4.3M -$4.3M 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024
2021 $0 -$917K -100% 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2020 $917K +$1.83M 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
2019 -$910K -$910K 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 03 Apr 2020
2017 $0 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.