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 - 2025)

Paysign has reported Deferred Taxes over the past 5 years, most recently at $1.3 million for Q4 2025.

  • Quarterly results put Deferred Taxes at $1.3 million for Q4 2025, up 1087.04% from a year ago — trailing twelve months through Dec 2025 was $2.3 million (up 658.41% YoY), and the annual figure for FY2025 was $2.3 million, up 658.41%.
  • Deferred Taxes for Q4 2025 was $1.3 million at Paysign, up from $337955.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for PAYS hit a ceiling of $1.3 million in Q4 2025 and a floor of -$4.3 million in Q4 2023.
  • Median Deferred Taxes over the past 3 years was $154795.0 (2025), compared with a mean of -$192774.3.
  • Peak annual rise in Deferred Taxes hit 1087.04% in 2025, while the deepest fall reached 5.57% in 2025.
  • Paysign's Deferred Taxes stood at -$4.3 million in 2023, then surged by 97.05% to -$126997.0 in 2024, then surged by 1087.04% to $1.3 million in 2025.
  • The last three reported values for Deferred Taxes were $1.3 million (Q4 2025), $337955.0 (Q3 2025), and $154795.0 (Q2 2025) per Business Quant data.