Priority Technology Holdings (PRTH) Deferred Taxes (2018 - 2025)
Priority Technology Holdings (PRTH) reported Deferred Taxes of -$13.8 million for Q3 2025, down 17532.91% year-over-year from N/an in Q3 2024, and down 16695.12% quarter-over-quarter from -$82000.0 in Q2 2025.
Priority Technology Holdings (PRTH) Deferred Taxes (2018 - 2025) Analysis & Trends
Priority Technology Holdings (PRTH) has 8 years of Deferred Taxes data on file, last reported at -$13.8 million in Q3 2025.
- Deferred Taxes for Q3 2025 came in at -$13.8 million, down 17532.91% year-over-year; the trailing twelve-month figure through Sep 2025 was -$15.3 million (down 132.49% YoY), and the FY2024 annual result was -$2.2 million, up 63.95% from the prior year.
- Deferred Taxes fell to -$13.8 million in Q3 2025 per PRTH's latest filing, from -$82000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.2 million in Q3 2023 and troughed at -$13.8 million in Q3 2025.
- A 5-year average of -$1.8 million and a median of -$1.9 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 1498.25% in 2023, then sank 17532.91% in 2025.
- A 5-year view of Deferred Taxes shows it stood at -$2.4 million in 2021, then plunged by 92.41% to -$4.6 million in 2022, then increased by 20.84% to -$3.7 million in 2023, then surged by 120.53% to $750000.0 in 2024, then sank by 1936.27% to -$13.8 million in 2025.
- Business Quant data shows PRTH's Deferred Taxes at -$13.8 million in Q3 2025, -$82000.0 in Q2 2025, and -$2.2 million in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,998.30 Bn | 2,920.03 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Alarum Technologies | 1,040.72 Bn | 1,026.57 Bn | 7.23 Mn | - |
| 3 | Oracle | 590.32 Bn | 551.74 Bn | 15.14 Bn | -627.00 Mn |
| 4 | Palantir Technologies | 316.31 Bn | 308.39 Bn | 1.42 Bn | - |
| 5 | Palo Alto Networks | 181.17 Bn | 176.63 Bn | 1.91 Bn | 5.00 Mn |
| 6 | CrowdStrike Holdings | 161.69 Bn | 158.63 Bn | 993.68 Mn | -9.44 Mn |
| 7 | Fortinet | 102.35 Bn | 99.06 Bn | 1.49 Bn | -11.00 Mn |
| 8 | Synopsys | 88.25 Bn | 88.13 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Cloudflare | 83.26 Bn | 82.32 Bn | 455.60 Mn | -800,000.00 |
| 10 | Priority Technology Holdings | 497.18 Mn | 428.03 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | -13.77 Mn |
| Jun 30, 2025 | -82,000.00 |
| Mar 31, 2025 | -2.24 Mn |
| Dec 31, 2024 | 750,000.00 |
| Sep 30, 2024 | 79,000.00 |
| Jun 30, 2024 | -1.15 Mn |
| Mar 31, 2024 | -1.87 Mn |
| Dec 31, 2023 | -3.65 Mn |
| Sep 30, 2023 | 7.19 Mn |
| Jun 30, 2023 | -3.90 Mn |
| Mar 31, 2023 | -5.72 Mn |
| Dec 31, 2022 | -4.62 Mn |
| Sep 30, 2022 | -514,000.00 |
| Jun 30, 2022 | 174,000.00 |
| Mar 31, 2022 | -3.23 Mn |
| Dec 31, 2021 | -2.40 Mn |
| Sep 30, 2021 | 721,000.00 |
| Jun 30, 2021 | 1.42 Mn |
| Mar 31, 2021 | -2.30 Mn |
| Dec 31, 2020 | -3.74 Mn |