Paymentus Holdings PAY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Paymentus Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Paymentus Holdings’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Paymentus Holdings's deferred tax assets?
- Paymentus Holdings (PAY) reported deferred tax assets of $765K in Q1 2026.
- How has Paymentus Holdings's deferred tax assets changed year-over-year?
- Paymentus Holdings's deferred tax assets decreased by 44.6% year-over-year, from $1.38M to $765K.
- What is the long-term trend for Paymentus Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Paymentus Holdings's deferred tax assets has grown at a 3.1% compound annual growth rate (CAGR), from $270K to $314K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.