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CPI Card (PMTS) Deferred Taxes (2016 - 2024)

CPI Card (PMTS) has disclosed Deferred Taxes for 10 consecutive years, with $1.8 million as the latest value for Q2 2024.

  • Quarterly Deferred Taxes rose 355.95% to $1.8 million in Q2 2024 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Jun 2024, up 235.8% year-over-year, with the annual reading at -$331000.0 for FY2023, 78.71% up from the prior year.
  • Deferred Taxes hit $1.8 million in Q2 2024 for 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.
  • 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.
  • Year by year, Deferred Taxes stood at -$753000.0 in 2020, then skyrocketed by 286.45% to $1.4 million in 2021, then crashed 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.
  • 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.