CPI Card (PMTS) Non-Current Deferred Tax Liability (2014 - 2026)

CPI Card has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $2.6 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $2.6 million, down 18.21% year-over-year; the trailing twelve-month figure through Mar 2026 was $2.6 million (down 18.21% YoY), and the FY2025 annual result was $2.3 million, down 32.16% from the prior year.
• Non-Current Deferred Tax Liability came in at $2.6 million for Q1 2026 at CPI Card, up from $2.3 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.
• The 5-year median for Non-Current Deferred Tax Liability is $5.7 million (2022), against an average of $5.3 million.
• Across the five-year window, Non-Current Deferred Tax Liability surged 30.15% in 2023 and slumped 53.52% in 2024, its largest moves.
• CPI Card's Non-Current Deferred Tax Liability stood at $6.8 million in 2022, then rose by 4.86% to $7.1 million in 2023, then slumped by 53.52% to $3.3 million in 2024, then slumped by 32.16% to $2.3 million in 2025, then advanced by 13.95% to $2.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $2.6 million (Q1 2026), $2.3 million (Q4 2025), and $3.2 million (Q3 2025), per Business Quant data.