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
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.

  • Quarterly Deferred Taxes fell 17532.91% to -$13.8 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$15.3 million through Sep 2025, down 132.49% year-over-year, with the annual reading at -$2.2 million for FY2024, 63.95% up from the prior year.
  • Deferred Taxes for Q3 2025 was -$13.8 million at Priority Technology Holdings, down from -$82000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $7.2 million in Q3 2023, with the low at -$13.8 million in Q3 2025.
  • Average Deferred Taxes over 5 years is -$1.8 million, with a median of -$1.9 million recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 1498.25% in 2023, then crashed 17532.91% in 2025.
  • Over 5 years, Deferred Taxes stood at -$2.4 million in 2021, then crashed by 92.41% to -$4.6 million in 2022, then grew by 20.84% to -$3.7 million in 2023, then skyrocketed by 120.53% to $750000.0 in 2024, then crashed by 1936.27% to -$13.8 million in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$13.8 million, -$82000.0, and -$2.2 million for Q3 2025, Q2 2025, and Q1 2025 respectively.