CPI Card (PMTS) Deferred Taxes (2015 - 2024)
CPI Card (PMTS) posted Deferred Taxes of $1.8 million for Q2 2024, up 349.37% sequentially from $397000.0 in Q1 2024, and up 355.95% YoY from $391267.5 in Q3 2023.
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CPI Card (PMTS) Deferred Taxes (2015 - 2024) Analysis & Trends
CPI Card has reported Deferred Taxes for 10 years, with the latest figure at $1.8 million in Q2 2024.
- Quarterly Deferred Taxes rose 355.95% year-over-year to $1.8 million in Q2 2024, while the trailing twelve-month figure through Jun 2024 was $2.3 million (up 235.8% YoY) and the FY2023 annual result came in at -$331000.0, up 78.71% from the prior year.
- Deferred Taxes climbed to $1.8 million in Q2 2024 per PMTS's latest filing, from $397000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.8 million in Q2 2024 and troughed at -$887000.0 in Q3 2022.
- A 5-year average of $78222.2 and a median of $71000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2022: Deferred Taxes soared 2357.14% in 2021, then slumped 462.71% in 2022.
- Over 5 years, Deferred Taxes stood at -$753000.0 in 2020, then jumped by 286.45% to $1.4 million in 2021, then tumbled by 125.85% to -$363000.0 in 2022, then surged by 315.15% to $781000.0 in 2023, then surged by 128.43% to $1.8 million in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.8 million, $397000.0, and $781000.0 for Q2 2024, Q1 2024, and Q4 2023 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Visa | 680.39 Bn | 668.03 Bn | - | -656.00 Mn |
| 2 | Mastercard | 518.33 Bn | 504.84 Bn | - | -83.00 Mn |
| 3 | American Express | 224.91 Bn | 175.59 Bn | 17.99 Bn | -74.00 Mn |
| 4 | Capital One Financial | 132.31 Bn | 77.60 Bn | - | 67.00 Mn |
| 5 | PayPal Holdings | 46.25 Bn | 35.00 Bn | - | 115.00 Mn |
| 6 | Affirm Holdings | 26.22 Bn | 24.59 Bn | - | - |
| 7 | Synchrony Financial | 25.37 Bn | 9.17 Bn | - | 6.00 Mn |
| 8 | SoFi Technologies | 23.30 Bn | 20.18 Bn | 1.02 Bn | 33.73 Mn |
| 9 | Ally Financial | 12.85 Bn | 5.01 Bn | 2.08 Bn | -23.00 Mn |
| 10 | CPI Card | 332.13 Mn | 310.76 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 |