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% on a QoQ basis from $1.3 million in Q4 2025.
Paysign (PAYS) Deferred Taxes (2019 - 2026) Analysis & Trends
Paysign (PAYS) has reported Deferred Taxes for 6 consecutive years, with $57865.0 the latest figure, recorded in 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 came in at $57865.0 for Q1 2026 at Paysign, 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.
- Average Deferred Taxes over 4 years is -$167710.4, with a median of $150710.0 recorded in 2024.
- Across the five-year window, Deferred Taxes soared 1087.04% in 2025 and plunged 88.87% in 2026, its largest moves.
- Year by year, Deferred Taxes stood at -$4.3 million in 2023, then jumped by 97.05% to -$126997.0 in 2024, then jumped by 1087.04% to $1.3 million in 2025, then slumped by 95.38% to $57865.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $57865.0, $1.3 million, and $337955.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | Paysign | 472.24 Mn | 472.24 Mn | 18.22 Mn | 57,865.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |