KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Par Technology (PAR) Deferred Taxes (2016 - 2025)

Par Technology has reported Deferred Taxes over the past 15 years, most recently at $161000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $161000.0 for Q4 2025, up 106.44% from a year ago — trailing twelve months through Dec 2025 was -$535000.0 (up 95.04% YoY), and the annual figure for FY2025 was -$535000.0, up 95.04%.
  • Deferred Taxes for Q4 2025 was $161000.0 at Par Technology, up from -$1.6 million in the prior quarter.
  • Over the last five years, Deferred Taxes for PAR hit a ceiling of $2.1 million in Q4 2021 and a floor of -$12.4 million in Q2 2021.
  • Median Deferred Taxes over the past 5 years was -$162000.0 (2021), compared with a mean of -$1.7 million.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 152.82% in 2023 and later tumbled 1369.04% in 2024.
  • Par Technology's Deferred Taxes stood at $2.1 million in 2021, then tumbled by 117.72% to -$373000.0 in 2022, then soared by 152.82% to $197000.0 in 2023, then tumbled by 1369.04% to -$2.5 million in 2024, then soared by 106.44% to $161000.0 in 2025.
  • The last three reported values for Deferred Taxes were $161000.0 (Q4 2025), -$1.6 million (Q3 2025), and -$84000.0 (Q2 2025) per Business Quant data.