Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Paysign (PAYS) Deferred Taxes (2019 - 2026)

Paysign's Deferred Taxes history spans 6 years, with the latest figure at $57865.0 for Q1 2026.

  • Quarterly Deferred Taxes fell 88.87% to $57865.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.8 million through Mar 2026, up 142.96% year-over-year, with the annual reading at $2.3 million for FY2025, 658.41% up from the prior year.
  • Deferred Taxes came in at $57865.0 for Q1 2026, down from $1.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q4 2025 to a low of -$4.3 million in Q4 2023.
  • The 4-year median for Deferred Taxes is $150710.0 (2024), against an average of -$167710.4.
  • Year-over-year, Deferred Taxes surged 1087.04% in 2025 and then crashed 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 tumbled by 95.38% to $57865.0 in 2026.
  • Per Business Quant, the three most recent readings for PAYS's Deferred Taxes are $57865.0 (Q1 2026), $1.3 million (Q4 2025), and $337955.0 (Q3 2025).