CPI Card (PMTS) Deferred Taxes (2015 - 2024)
CPI Card (PMTS) posted Deferred Taxes of $1.8 million for Q2 2024, up 349.37% sequentially from $397000.0 in Q1 2024, and up 355.95% YoY from $391267.5 in Q3 2023.
CPI Card (PMTS) Deferred Taxes (2015 - 2024) Analysis & Trends
CPI Card (PMTS) has 10 years of Deferred Taxes data on file, last reported at $1.8 million in Q2 2024.
- Quarterly Deferred Taxes rose 355.95% year-over-year to $1.8 million in Q2 2024, while the trailing twelve-month figure through Jun 2024 was $2.3 million (up 235.8% YoY) and the FY2023 annual result came in at -$331000.0, up 78.71% from the prior year.
- Deferred Taxes climbed to $1.8 million in Q2 2024 per PMTS's latest filing, from $397000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.8 million in Q2 2024, with the low at -$887000.0 in Q3 2022.
- Average Deferred Taxes over 5 years is $78222.2, with a median of $71000.0 recorded in 2020.
- Year-over-year, Deferred Taxes surged 2357.14% in 2021 and plunged 462.71% in 2022.
- CPI Card's Deferred Taxes stood at -$753000.0 in 2020, then surged by 286.45% to $1.4 million in 2021, then plunged by 125.85% to -$363000.0 in 2022, then soared by 315.15% to $781000.0 in 2023, then soared by 128.43% to $1.8 million in 2024.
- Business Quant data shows PMTS's Deferred Taxes at $1.8 million in Q2 2024, $397000.0 in Q1 2024, and $781000.0 in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 587.74 Bn | 575.34 Bn | - | 453.00 Mn |
| 2 | Mastercard | 465.55 Bn | 455.34 Bn | - | 193.00 Mn |
| 3 | American Express | 238.39 Bn | 184.35 Bn | 17.43 Bn | 145.00 Mn |
| 4 | PayPal Holdings | 40.24 Bn | 30.89 Bn | 7.84 Bn | -290.00 Mn |
| 5 | Affirm Holdings | 28.27 Bn | 26.55 Bn | 261.64 Mn | - |
| 6 | SoFi Technologies | 23.54 Bn | 20.13 Bn | 929.25 Mn | 28.90 Mn |
| 7 | Ally Financial | 14.34 Bn | 13.89 Bn | 1.98 Bn | -22.00 Mn |
| 8 | Credit Acceptance | 7.51 Bn | 7.49 Bn | 562.70 Mn | -13.40 Mn |
| 9 | FinVolution | 6.22 Bn | 4.97 Bn | 311.24 Mn | - |
| 10 | CPI Card | 228,470.01 | -19.07 Mn | 44.12 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | 1.78 Mn |
| Mar 31, 2024 | 397,000.00 |
| Dec 31, 2023 | 781,000.00 |
| Sep 30, 2023 | -686,000.00 |
| Jun 30, 2023 | -697,000.00 |
| Mar 31, 2023 | 271,000.00 |
| Dec 31, 2022 | -363,000.00 |
| Sep 30, 2022 | -887,000.00 |
| Jun 30, 2022 | 337,000.00 |
| Mar 31, 2022 | -642,000.00 |
| Dec 31, 2021 | 1.40 Mn |
| Sep 30, 2021 | 790,000.00 |
| Jun 30, 2021 | -215,000.00 |
| Mar 31, 2021 | 177,000.00 |
| Dec 31, 2020 | -753,000.00 |
| Sep 30, 2020 | -35,000.00 |
| Jun 30, 2020 | 282,000.00 |
| Mar 31, 2020 | -537,000.00 |
| Dec 31, 2019 | 1.56 Mn |
| Sep 30, 2019 | -1.94 Mn |