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CPI Card Group (PMTS) Deferred Taxes: 2015-2024

Historic Deferred Taxes for CPI Card Group (PMTS) over the last 9 years, with Jun 2024 value amounting to $1.8 million.

  • CPI Card Group's Deferred Taxes rose 355.95% to $1.8 million in Q2 2024 from the same period last year, while for Jun 2024 it was $2.3 million, marking a year-over-year increase of 235.80%. This contributed to the annual value of -$331,000 for FY2023, which is 78.71% up from last year.
  • Per CPI Card Group's latest filing, its Deferred Taxes stood at $1.8 million for Q2 2024, which was up 349.37% from $397,000 recorded in Q1 2024.
  • Over the past 5 years, CPI Card Group's Deferred Taxes peaked at $1.8 million during Q2 2024, and registered a low of -$887,000 during Q3 2022.
  • For the 3-year period, CPI Card Group's Deferred Taxes averaged around $29,500, with its median value being -$46,000 (2022).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 2,357.14% in 2021, then crashed by 462.71% in 2022.
  • CPI Card Group's Deferred Taxes (Quarterly) stood at -$753,000 in 2020, then skyrocketed by 286.45% to $1.4 million in 2021, then tumbled by 125.85% to -$363,000 in 2022, then surged by 315.15% to $781,000 in 2023, then spiked by 355.95% to $1.8 million in 2024.
  • Its last three reported values are $1.8 million in Q2 2024, $397,000 for Q1 2024, and $781,000 during Q4 2023.