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

CPI Card (PMTS) has 13 years of Non-Current Deferred Tax Liability data on file, last reported at $2.6 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 18.21% year-over-year to $2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $2.6 million (down 18.21% YoY) and the FY2025 annual result came in at $2.3 million, down 32.16% from the prior year.
• Non-Current Deferred Tax Liability advanced to $2.6 million in Q1 2026 per PMTS's latest filing, from $2.3 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $7.9 million in Q3 2023, with the low at $2.3 million in Q4 2025.
• Average Non-Current Deferred Tax Liability over 5 years is $5.3 million, with a median of $5.7 million recorded in 2022.
• Year-over-year, Non-Current Deferred Tax Liability soared 30.15% in 2023 and plunged 53.52% in 2024.
• CPI Card's Non-Current Deferred Tax Liability stood at $6.8 million in 2022, then climbed by 4.86% to $7.1 million in 2023, then tumbled by 53.52% to $3.3 million in 2024, then tumbled by 32.16% to $2.3 million in 2025, then increased by 13.95% to $2.6 million in 2026.
• Business Quant data shows PMTS's Non-Current Deferred Tax Liability at $2.6 million in Q1 2026, $2.3 million in Q4 2025, and $3.2 million in Q3 2025.