Paysign, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2023

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 growth rate from Q4 2015 to Q4 2023.
  • Paysign, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $109K, a 97.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $109K -$4.58M -97.7% Dec 31, 2023 10-K 2024-03-27
Q4 2022 $4.69M -$69.2K -1.46% Dec 31, 2022 10-K 2024-03-27
Q4 2021 $4.76M +$63.2K +1.35% Dec 31, 2021 10-K 2023-03-22
Q4 2020 $4.69M +$4.69M Dec 31, 2020 10-K 2022-03-23
Q4 2019 $0 $0 Dec 31, 2019 10-K 2021-03-26
Q4 2018 $0 -$2.11M -100% Dec 31, 2018 10-K 2020-04-03
Q4 2017 $2.11M -$3.7M -63.7% Dec 31, 2017 10-K 2019-03-12
Q4 2016 $5.81M -$459K -7.32% Dec 31, 2016 10-K 2018-03-26
Q4 2015 $6.27M Dec 31, 2015 10-K 2017-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.