Paymentus Holdings, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
Paymentus Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Paymentus Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $2.45M, a 68.6% 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 $2.45M -$5.35M -68.6% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $7.8M +$7.06M +949% Dec 31, 2022 10-K 2024-03-05
Q3 2022 $6.7M Sep 30, 2022 10-Q 2022-11-10
Q4 2021 $744K +$722K +3282% Dec 31, 2021 10-K 2023-03-03
Q4 2020 $22K Dec 31, 2020 10-K 2022-03-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.