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Payoneer Global Inc. PAYO Deferred Tax Asset Valuation Allowance Deductions

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Other financials

Income statement

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Revenue$261.6M+6.1%
Operating income$30.0M+2.4%
Net income$19.6M-4.9%
EPS (diluted)$0.06+20.0%

Balance sheet

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Cash & equivalents$339.4M-35.3%
Total debt$14.4M-15.7%
Total equity$659.1M-12.2%
Total assets$8.6B+13.9%

Cash flow

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Operating cash flow$51.8M-3.5%
CapEx$10.1M+115%
Free cash flow$41.7M-14.9%

Valuation

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Market cap$2.39B-36.7%
P/E33.1×-0.4×
P/S2.2×-1.6×

Profitability

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Operating margin11.7%-2.3pp
Net margin6.8%-4.6pp
FCF margin18.7%+0.6pp

Returns & leverage

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Return on equity10.2%-5.7pp
Debt / equity0.0×
Current ratio0.0×

Where this comes from

Reported directly by Payoneer Global Inc. in its filing.

Tagged under the XBRL concept payo:DeferredTaxAssetValuationAllowanceDeductions.

The official record: Payoneer Global Inc.’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Payoneer Global Inc.'s deferred tax asset valuation allowance deductions?
Payoneer Global Inc. (PAYO) reported deferred tax asset valuation allowance deductions of -$161.75K in Q4 2025.
How has Payoneer Global Inc.'s deferred tax asset valuation allowance deductions changed year-over-year?
Payoneer Global Inc.'s deferred tax asset valuation allowance deductions increased by 32.8% year-over-year, from -$240.75K to -$161.75K.
What is the long-term trend for Payoneer Global Inc.'s deferred tax asset valuation allowance deductions?
Over 4 years (2021 to 2025), Payoneer Global Inc.'s deferred tax asset valuation allowance deductions has grown at a -33.7% compound annual growth rate (CAGR), from -$3.36M to -$647K.
What does deferred tax asset valuation allowance deductions mean?
Represents the reversal or reduction of the valuation allowance previously established against deferred tax assets. This suggests an improved outlook on the company's ability to generate sufficient future taxable income to realize these tax benefits.