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

CPI Card has disclosed Deferred Taxes across 10 years of filings, most recently posting $1.8 million for Q2 2024.

• Deferred Taxes for Q2 2024 came in at $1.8 million, up 355.95% year-over-year; the trailing twelve-month figure through Jun 2024 was $2.3 million (up 235.8% YoY), and the FY2023 annual result was -$331000.0, up 78.71% from the prior year.
• Deferred Taxes came in at $1.8 million for Q2 2024 at CPI Card, up from $397000.0 in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $1.8 million in Q2 2024 to a low of -$887000.0 in Q3 2022.
• The 5-year median for Deferred Taxes is $71000.0 (2020), against an average of $78222.2.
• Across the five-year window, Deferred Taxes jumped 2357.14% in 2021 and slumped 462.71% in 2022, its largest moves.
• CPI Card's Deferred Taxes stood at -$753000.0 in 2020, then surged by 286.45% to $1.4 million in 2021, then tumbled 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.
• The last three Deferred Taxes figures came in at $1.8 million (Q2 2024), $397000.0 (Q1 2024), and $781000.0 (Q4 2023), per Business Quant data.