Balance Sheet
Cash Flow Statement
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CPI Card (PMTS) Deferred Taxes (2016 - 2024)

CPI Card's Deferred Taxes history spans 10 years, with the latest figure at $1.8 million for Q2 2024.

  • On a quarterly basis, Deferred Taxes rose 355.95% to $1.8 million in Q2 2024 year-over-year; TTM through Jun 2024 was $2.3 million, a 235.8% increase, with the full-year FY2023 number at -$331000.0, up 78.71% from a year prior.
  • Deferred Taxes hit $1.8 million in Q2 2024 for CPI Card, up from $397000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for PMTS hit a ceiling of $1.8 million in Q2 2024 and a floor of -$887000.0 in Q3 2022.
  • Historically, Deferred Taxes has averaged $78222.2 across 5 years, with a median of $71000.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: soared 2357.14% in 2021 and later crashed 462.71% in 2022.
  • Tracing PMTS's Deferred Taxes over 5 years: stood at -$753000.0 in 2020, then soared by 286.45% to $1.4 million in 2021, then tumbled by 125.85% to -$363000.0 in 2022, then skyrocketed by 315.15% to $781000.0 in 2023, then skyrocketed by 128.43% to $1.8 million in 2024.
  • Business Quant data shows Deferred Taxes for PMTS at $1.8 million in Q2 2024, $397000.0 in Q1 2024, and $781000.0 in Q4 2023.