Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesPreferred Shares RepurchasedShare-based Compensation
Growth Metrics
Income Statement
Others
Ratios

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

Priority Technology Holdings (PRTHU) has disclosed Deferred Taxes for 8 consecutive years, with -$13.8 million as the latest value for 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 was -$13.8 million for Q3 2025 at Priority Technology Holdings, down from -$82000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $7.2 million in Q3 2023 to a low 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: skyrocketed 1498.25% in 2023, then tumbled 17532.91% in 2025.
  • Priority Technology Holdings' Deferred Taxes stood at -$2.4 million in 2021, then tumbled 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 tumbled by 1936.27% to -$13.8 million in 2025.
  • Per Business Quant, the three most recent readings for PRTHU's Deferred Taxes are -$13.8 million (Q3 2025), -$82000.0 (Q2 2025), and -$2.2 million (Q1 2025).