Deferred Tax Assets, Valuation Allowance of Paysafe Ltd from 31 Dec 2020 to 31 Dec 2025

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
Paysafe Ltd quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Paysafe Ltd Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $223,868,000, a 117% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Paysafe Ltd Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $223,868,000 +$120,531,000 +117% 31 Dec 2025 20-F 03 Mar 2026 2025 FY
Q4 2024 $103,337,000 -$10,154,000 -8.9% 31 Dec 2024 20-F 03 Mar 2026 2025 FY
Q4 2023 $113,491,000 +$21,472,000 +23% 31 Dec 2023 20-F 04 Mar 2025 2024 FY
Q4 2022 $92,019,000 +$40,043,000 +77% 31 Dec 2022 20-F 20 Mar 2024 2023 FY
Q4 2021 $51,976,000 -$5,067,000 -8.9% 31 Dec 2021 20-F 15 Mar 2023 2022 FY
Q4 2020 $57,043,000 31 Dec 2020 20-F 28 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.