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
DateValue
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