CPI Card (PMTS) Deferred Taxes (2015 - 2024)
CPI Card (PMTS) posted Deferred Taxes of $1.78 million for Q2 2024, compared with -$697,000 a year earlier and up 349.4% from the prior quarter.
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Analysis
CPI Card (PMTS) Deferred Taxes (2015 - 2024) Analysis & Trends
For the trailing twelve months through Jun 30, 2024, Deferred Taxes at CPI Card was $2.28 million; for FY2023, it came in at -$331,000.
- In prior years, CPI Card's Deferred Taxes was -$1.56 million in FY2022, $2.16 million in FY2021, -$1.04 million in FY2020 and -$969,000 in FY2019.
- The Q2 2024 figure stands as the highest quarterly Deferred Taxes since Q2 2018.
- According to Business Quant data, Deferred Taxes for the three prior quarters was $397,000 (Q1 2024), $781,000 (Q4 2023) and -$686,000 (Q3 2023).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 147.80 Bn | 107.08 Bn | 6.13 Bn | 95.74 Mn |
| 2 | Cintas | 88.17 Bn | 87.25 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 34.25 Bn | 33.44 Bn | 1.07 Bn | 1.17 Mn |
| 4 | APi | 17.39 Bn | 14.43 Bn | 703.00 Mn | - |
| 5 | Rollins | 16.15 Bn | 15.70 Bn | 569.95 Mn | - |
| 6 | UL Solutions | 14.99 Bn | 13.75 Bn | 417.00 Mn | 41.00 Mn |
| 7 | Aramark | 14.70 Bn | 12.64 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Gartner | 14.61 Bn | 8.30 Bn | 1.19 Bn | -5.97 Mn |
| 9 | Rentokil Initial | 10.62 Bn | 4.14 Bn | - | - |
| 10 | CPI Card | 316.34 Mn | 238.02 Mn | 48.49 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
CPI Card Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PMTS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "PMTS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=PMTS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();