GURUFOCUS.COM » STOCK LIST » Technology » Software » Paysafe Ltd (NYSE:PSFE) » Definitions » Deferred Tax

PSFE (Paysafe) Deferred Tax : $-33 Mil (TTM As of Dec. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Paysafe Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Paysafe's change in deferred tax for the three months ended in Dec. 2024 was $-15 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-33 Mil.

Paysafe Deferred Tax Historical Data

The historical data trend for Paysafe's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Paysafe Deferred Tax Chart

Paysafe Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -61.14 -96.99 -82.88 19.69 -33.19

Paysafe Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2.24 -1.77 -4.42 -11.56 -15.44

Paysafe Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-33 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Paysafe Deferred Tax Related Terms

Thank you for viewing the detailed overview of Paysafe's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Paysafe Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Paysafe Ltd (NYSE:PSFE) » Definitions » Deferred Tax
Comparable Companies
PGY EXOD CINT AIOT RDWR BASE GB PRTH ATEN YEXT MSFT ORCL PLTR PANW CRWD FTNT SNPS XAMS:ADYEN NET XYZ
Traded in Other Exchanges
N/A
Address
2 Gresham Street, 27th Floor, London, GBR, EC2V 7AD
Website
https://www.paysafe.com
Paysafe Ltd is an integrated payments platform. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through capabilities in payment processing, digital wallet, and online cash solutions. The company provides payment solutions through three primary lines of business: Integrated Processing, Digital Wallet and eCash Solutions. It derives a majority of revenue from the USA followed by Germany, the UK, and all other countries.