Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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.

  • For Q2 2024, Deferred Taxes rose 355.95% year-over-year to $1.8 million; the TTM value through Jun 2024 reached $2.3 million, up 235.8%, while the annual FY2023 figure was -$331000.0, 78.71% up from the prior year.
  • Deferred Taxes for Q2 2024 was $1.8 million at CPI Card, up from $397000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.8 million in Q2 2024 and bottomed at -$887000.0 in Q3 2022.
  • The 5-year median for Deferred Taxes is $71000.0 (2020), against an average of $78222.2.
  • The largest annual shift saw Deferred Taxes surged 2357.14% in 2021 before it tumbled 462.71% in 2022.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for PMTS's Deferred Taxes are $1.8 million (Q2 2024), $397000.0 (Q1 2024), and $781000.0 (Q4 2023).