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

CPI Card has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure 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.
• Over five years, Non-Current Deferred Tax Liability peaked at $7.9 million in Q3 2023 and troughed at $2.3 million in Q4 2025.
• A 5-year average of $5.3 million and a median of $5.7 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2023 and 2024: Non-Current Deferred Tax Liability jumped 30.15% in 2023, then slumped 53.52% in 2024.
• Over 5 years, Non-Current Deferred Tax Liability stood at $6.8 million in 2022, then advanced 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 grew by 13.95% to $2.6 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.6 million, $2.3 million, and $3.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.