Priority Technology Holdings (PRTH) Deferred Taxes (2018 - 2025)
Priority Technology Holdings' (PRTH) quarterly Deferred Taxes came in at -$13.8 million in Q3 2025, down 17532.91% year-on-year from N/an in Q3 2024, and down 16695.12% on a QoQ basis 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.
- On a quarterly basis, Deferred Taxes fell 17532.91% year-over-year to -$13.8 million in Q3 2025; TTM through Sep 2025 was -$15.3 million, a 132.49% decrease from a year earlier, with the FY2024 full-year figure at -$2.2 million, up 63.95% from the prior year.
- Deferred Taxes for Q3 2025 stood at -$13.8 million, down from -$82000.0 in the prior quarter.
- Over the last five years, Deferred Taxes for PRTH reached as high as $7.2 million in Q3 2023 and fell as low as -$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.
- Across the five-year window, Deferred Taxes surged 1498.25% in 2023 and tumbled 17532.91% in 2025, its largest moves.
- Year by year, Deferred Taxes stood at -$2.4 million in 2021, then sank by 92.41% to -$4.6 million in 2022, then advanced by 20.84% to -$3.7 million in 2023, then surged by 120.53% to $750000.0 in 2024, then slumped by 1936.27% to -$13.8 million in 2025.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$13.8 million in Q3 2025, -$82000.0 in Q2 2025, and -$2.2 million in Q1 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn | -800,000.00 |
| 10 | Priority Technology Holdings | 505.24 Mn | 488.79 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 |