Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesPreferred Shares RepurchasedShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Priority Technology Holdings (PRTH) Deferred Taxes (2018 - 2025)

Priority Technology Holdings (PRTH) has 8 years of Deferred Taxes data on record, last reported at -$13.8 million in Q3 2025.

  • On a quarterly basis, Deferred Taxes fell 17532.91% to -$13.8 million in Q3 2025 year-over-year; TTM through Sep 2025 was -$15.3 million, a 132.49% decrease, with the full-year FY2024 number at -$2.2 million, up 63.95% from a year prior.
  • Deferred Taxes reached -$13.8 million in Q3 2025 per PRTH's latest filing, down from -$82000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for PRTH hit a ceiling of $7.2 million in Q3 2023 and a floor of -$13.8 million in Q3 2025.
  • A 5-year average of -$1.8 million and a median of -$1.9 million in 2024 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: soared 1498.25% in 2023, then plummeted 17532.91% in 2025.
  • Tracing PRTH's Deferred Taxes over 5 years: stood at -$2.4 million in 2021, then plummeted 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 plummeted by 1936.27% to -$13.8 million in 2025.
  • Business Quant data shows Deferred Taxes for PRTH at -$13.8 million in Q3 2025, -$82000.0 in Q2 2025, and -$2.2 million in Q1 2025.