Paya Holdings Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2022

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
Paya Holdings Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2022.
  • Paya Holdings Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $10.6M, a 9.3% increase 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 2022 $10.6M +$906K +9.3% Dec 31, 2022 10-K 2023-02-21
Q3 2022 $10.1M -$3.39M -25.1% Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $9.94M +$139K +1.42% Jun 30, 2022 10-Q 2022-08-05
Q1 2022 $9.92M +$423K +4.46% Mar 31, 2022 10-Q 2022-05-10
Q4 2021 $9.74M +$276K +2.92% Dec 31, 2021 10-K 2023-02-21
Q3 2021 $13.5M Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $9.8M Jun 30, 2021 10-Q 2021-08-06
Q1 2021 $9.49M Mar 31, 2021 10-Q 2021-05-07
Q4 2020 $9.46M Dec 31, 2020 10-K 2022-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.