Priority Technology Holdings (PRTH) Deferred Taxes (2018 - 2025)
Priority Technology Holdings (PRTH) posted quarterly 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 reported Deferred Taxes for 8 consecutive years, with -$13.8 million the latest figure, recorded in Q3 2025.
- In Q3 2025, Deferred Taxes fell 17532.91% year-over-year to -$13.8 million; the TTM figure through Sep 2025 stood at -$15.3 million (down 132.49% YoY), while the FY2024 annual figure was -$2.2 million, up 63.95% from the prior year.
- Deferred Taxes eased to -$13.8 million in Q3 2025 per PRTH's latest filing, from -$82000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $7.2 million in Q3 2023 and bottomed at -$13.8 million in Q3 2025.
- Historically, Deferred Taxes has averaged -$1.8 million across 5 years, with a median of -$1.9 million in 2024.
- Annual changes were most pronounced in 2023 — Deferred Taxes jumped 1498.25% — and 2025, when it sank 17532.91%.
- Priority Technology Holdings' Deferred Taxes stood at -$2.4 million in 2021, then sank by 92.41% to -$4.6 million in 2022, then rose by 20.84% to -$3.7 million in 2023, then soared by 120.53% to $750000.0 in 2024, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn | 4.65 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - | -622.00 Mn |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn | - |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn | 24.00 Mn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn | 14.60 Mn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn | -6.21 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn | -51.78 Mn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn | 61.00 Mn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn | 128.57 Mn |
| 10 | Priority Technology Holdings | 449.67 Mn | 380.52 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 |