Deferred Tax Assets, Valuation Allowance in USD of Paysign, Inc. from Q4 2015 to Q4 2024

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
Paysign, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2015 to Q4 2024.
  • Paysign, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $19.4K, a 82.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Paysign, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $19.4K -$89.8K -82.2% 31 Dec 2024 10-K 26 Mar 2025
Q4 2023 $109K -$4.58M -97.7% 31 Dec 2023 10-K 26 Mar 2025
Q4 2022 $4.69M -$69.2K -1.46% 31 Dec 2022 10-K 27 Mar 2024
Q4 2021 $4.76M +$63.2K +1.35% 31 Dec 2021 10-K 22 Mar 2023
Q4 2020 $4.69M +$4.69M 31 Dec 2020 10-K 23 Mar 2022
Q4 2019 $0 $0 31 Dec 2019 10-K 26 Mar 2021
Q4 2018 $0 -$2.11M -100% 31 Dec 2018 10-K 03 Apr 2020
Q4 2017 $2.11M -$3.7M -63.7% 31 Dec 2017 10-K 12 Mar 2019
Q4 2016 $5.81M -$459K -7.32% 31 Dec 2016 10-K 26 Mar 2018
Q4 2015 $6.27M 31 Dec 2015 10-K 27 Mar 2017
* An asterisk sign (*) next to the value indicates that the value is likely invalid.