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CPI Card (PMTS) Non-Current Deferred Tax Liability (2016 - 2025)

CPI Card (PMTS) has disclosed Non-Current Deferred Tax Liability for 12 consecutive years, with $2.3 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 32.16% to $2.3 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.3 million through Dec 2025, down 32.16% year-over-year, with the annual reading at $2.3 million for FY2025, 32.16% down from the prior year.
  • Non-Current Deferred Tax Liability hit $2.3 million in Q4 2025 for CPI Card, down from $3.2 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $7.9 million in Q3 2023 to a low of $2.3 million in Q4 2025.
  • Historically, Non-Current Deferred Tax Liability has averaged $5.7 million across 5 years, with a median of $6.4 million in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 30.15% in 2023 and later plummeted 53.52% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at $5.3 million in 2021, then rose by 29.6% to $6.8 million in 2022, then increased by 4.86% to $7.1 million in 2023, then crashed by 53.52% to $3.3 million in 2024, then crashed by 32.16% to $2.3 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for PMTS at $2.3 million in Q4 2025, $3.2 million in Q3 2025, and $3.1 million in Q1 2025.