Paysign (PAYS) Deferred Taxes (2019 - 2026)
Paysign (PAYS) posted quarterly Deferred Taxes of $57865.0 for Q1 2026, down 88.87% year-over-year from $519717.0 in Q1 2025, and down 95.38% quarter-over-quarter from $1.3 million in Q4 2025.
Paysign (PAYS) Deferred Taxes (2019 - 2026) Analysis & Trends
Paysign's Deferred Taxes history runs 6 years deep, the most recent figure standing at $57865.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 88.87% year-over-year to $57865.0; the TTM figure through Mar 2026 stood at $1.8 million (up 142.96% YoY), while the FY2025 annual figure was $2.3 million, up 658.41% from the prior year.
- Deferred Taxes for Q1 2026 stood at $57865.0, down from $1.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $1.3 million in Q4 2025, with the low at -$4.3 million in Q4 2023.
- The 4-year median for Deferred Taxes is $150710.0 (2024), against an average of -$167710.4.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 1087.04% in 2025, then slumped 88.87% in 2026.
- Paysign's Deferred Taxes stood at -$4.3 million in 2023, then soared by 97.05% to -$126997.0 in 2024, then soared by 1087.04% to $1.3 million in 2025, then plunged by 95.38% to $57865.0 in 2026.
- Business Quant data shows PAYS's Deferred Taxes at $57865.0 in Q1 2026, $1.3 million in Q4 2025, and $337955.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,576.39 Bn | 3,443.64 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Palantir Technologies | 412.58 Bn | 403.17 Bn | 1.64 Bn | - |
| 3 | Oracle | 407.66 Bn | 375.77 Bn | - | -622.00 Mn |
| 4 | Palo Alto Networks | 299.27 Bn | 296.16 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 115.83 Bn | 111.76 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 106.65 Bn | 102.48 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 76.61 Bn | 74.41 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 51.53 Bn | 45.99 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 47.55 Bn | 41.12 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Paysign | 756.40 Mn | 756.40 Mn | 17.90 Mn | 301,262.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 301,262.00 |
| Mar 31, 2026 | 57,865.00 |
| Dec 31, 2025 | 1.25 Mn |
| Sep 30, 2025 | 337,955.00 |
| Jun 30, 2025 | 154,795.00 |
| Mar 31, 2025 | 519,717.00 |
| Dec 31, 2024 | -126,997.00 |
| Sep 30, 2024 | 203,222.00 |
| Jun 30, 2024 | 146,625.00 |
| Mar 31, 2024 | 75,930.00 |
| Dec 31, 2023 | -4.30 Mn |
| Dec 31, 2020 | -3.68 Mn |
| Sep 30, 2020 | 2.26 Mn |
| Jun 30, 2020 | 423,797.00 |
| Mar 31, 2020 | 75,902.00 |
| Dec 31, 2019 | 909,976.00 |