Payoneer Global Inc. PAYO Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Payoneer Global Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Payoneer Global Inc. (PAYO) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$25.25K in Q4 2024.
- How has Payoneer Global Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Payoneer Global Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 99.0% year-over-year, from -$2.44M to -$25.25K.
- What is the long-term trend for Payoneer Global Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 3 years (2021 to 2024), Payoneer Global Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -68.8% compound annual growth rate (CAGR), from $3.33M to -$101K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Represents the net change in the valuation allowance for deferred tax assets, reflecting management's assessment of the recoverability of these assets. A significant change may indicate shifts in the company's outlook on future taxable income and tax asset utilization.