CPI Card (PMTS) Non-Current Deferred Tax Liability (2014 - 2026)
CPI Card (PMTS) posted Non-Current Deferred Tax Liability of $3.84 million for Q2 2026, up 49.7% from the prior quarter.
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Analysis
CPI Card (PMTS) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends
At the end of FY2025, CPI Card's Non-Current Deferred Tax Liability came in at $2.25 million, down 32.2% from FY2024.
- Annual Non-Current Deferred Tax Liability shows a five-year compound annual growth rate of -21.2% (FY2020 to FY2025).
- In prior years, CPI Card's Non-Current Deferred Tax Liability was $3.32 million in FY2024 (-53.5%), $7.14 million in FY2023 (+4.9%), $6.81 million in FY2022 (+29.6%) and $5.25 million in FY2021 (-29.1%).
- The Q2 2026 figure stands as the highest quarterly Non-Current Deferred Tax Liability since Q3 2024.
- The strongest year-over-year quarter for Non-Current Deferred Tax Liability in the past five years was Q2 2023, with growth of 30.2%; the weakest was Q4 2024, with a decline of 53.5%.
- According to Business Quant data, Non-Current Deferred Tax Liability for the three prior quarters was $2.57 million (Q1 2026), $2.25 million (Q4 2025) and $3.22 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Accenture | 122.50 Bn | 82.91 Bn | 6.13 Bn |
| 2 | Cintas | 78.05 Bn | 77.24 Bn | 1.48 Bn |
| 3 | Iron Mountain | 33.02 Bn | 32.53 Bn | 1.07 Bn |
| 4 | APi | 16.68 Bn | 13.72 Bn | 703.00 Mn |
| 5 | Rollins | 14.49 Bn | 14.04 Bn | 569.95 Mn |
| 6 | Aramark | 14.11 Bn | 12.13 Bn | 430.34 Mn |
| 7 | UL Solutions | 13.27 Bn | 12.05 Bn | 417.00 Mn |
| 8 | Gartner | 11.78 Bn | 5.47 Bn | 1.19 Bn |
| 9 | Rentokil Initial | 9.98 Bn | 3.32 Bn | - |
| 10 | CPI Card | 282.36 Mn | 204.04 Mn | 48.49 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 3.84 Mn |
| Mar 31, 2026 | 2.57 Mn |
| Dec 31, 2025 | 2.25 Mn |
| Sep 30, 2025 | 3.22 Mn |
| Mar 31, 2025 | 3.14 Mn |
| Dec 31, 2024 | 3.32 Mn |
| Sep 30, 2024 | 5.06 Mn |
| Jun 30, 2024 | 4.96 Mn |
| Mar 31, 2024 | 6.74 Mn |
| Dec 31, 2023 | 7.14 Mn |
| Sep 30, 2023 | 7.92 Mn |
| Jun 30, 2023 | 7.23 Mn |
| Mar 31, 2023 | 6.54 Mn |
| Dec 31, 2022 | 6.81 Mn |
| Sep 30, 2022 | 6.45 Mn |
| Jun 30, 2022 | 5.56 Mn |
| Mar 31, 2022 | 5.90 Mn |
| Dec 31, 2021 | 5.25 Mn |
| Sep 30, 2021 | 6.66 Mn |
| Jun 30, 2021 | 7.45 Mn |
API Access
CPI Card Non-Current Deferred Tax Liability API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PMTS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "ticker": "PMTS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=non-current-deferred-tax-liability&ticker=PMTS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();