Priority Technology Holdings (PRTHU) Deferred Taxes (2018 - 2025)
Priority Technology Holdings (PRTHU) reported 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% on a QoQ basis from -$82000.0 in Q2 2025.
Priority Technology Holdings (PRTHU) has 8 years of Deferred Taxes data on file, last reported at -$13.8 million in Q3 2025.
- Quarterly Deferred Taxes fell 17532.91% year-over-year to -$13.8 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$15.3 million (down 132.49% YoY) and the FY2024 annual result came in at -$2.2 million, up 63.95% from the prior year.
- Deferred Taxes retreated to -$13.8 million in Q3 2025 per PRTHU'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.
- The 5-year median for Deferred Taxes is -$1.9 million (2024), against an average of -$1.8 million.
- The widest annual swing landed in 2023, when Deferred Taxes surged 1498.25%; it then tumbled 17532.91% in 2025.
- Tracing PRTHU's Deferred Taxes over 5 years: stood at -$2.4 million in 2021, then slumped by 92.41% to -$4.6 million in 2022, then climbed 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 latest PRTHU Deferred Taxes figures stand at -$13.8 million (Q3 2025), -$82000.0 (Q2 2025), and -$2.2 million (Q1 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 3,425.08 Bn | 3,346.81 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 712.03 Bn | 673.46 Bn | 15.14 Bn | -627.00 Mn |
| 3 | Palantir Technologies | 384.58 Bn | 376.66 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 208.80 Bn | 204.26 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 195.63 Bn | 192.58 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 108.69 Bn | 105.40 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 95.27 Bn | 94.32 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 93.41 Bn | 93.30 Bn | 1.77 Bn | -51.78 Mn |
| 9 | CoreWeave | 65.84 Bn | 63.57 Bn | 2.01 Bn | 79.00 Mn |
| 10 | Priority Technology Holdings | - | - | - | - |
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 |
| Sep 30, 2020 | 10.26 Mn |
| Jun 30, 2020 | -1.87 Mn |
| Mar 31, 2020 | -1.70 Mn |
| Dec 31, 2019 | 6.14 Mn |
| Sep 30, 2019 | -1.66 Mn |
| Jun 30, 2019 | -2.10 Mn |
| Mar 31, 2019 | -1.62 Mn |
| Dec 31, 2018 | 925,000.00 |
| Sep 30, 2018 | -991,000.00 |