PAR TECHNOLOGY CORPORATION Deferred Tax Liabilities, Gross
PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Liabilities, Gross of $36.78 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Gross $36.78M.
- 2024-12-31: Deferred Tax Liabilities, Gross $42.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $22.29M.
- 2022-12-31: Deferred Tax Liabilities, Gross $23.11M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $36.78M 10-K · filed 2026-02-26 |
| 2024-12-31 | $42.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $22.29M 10-K · filed 2025-03-03 |
| 2022-12-31 | $23.11M 8-K · filed 2025-01-06 |
| 2021-12-31 | $47.37M 10-K/A · filed 2023-03-21 |
| 2020-12-31 | $11.88M 10-K · filed 2022-03-01 |
| 2019-12-31 | $6.50M 10-K · filed 2021-03-16 |
| 2018-12-31 | $2.63M 10-K · filed 2020-03-16 |
| 2017-12-31 | $3.03M 10-K · filed 2019-03-18 |
| 2016-12-31 | $3.95M 10-K · filed 2018-03-16 |
| 2015-12-31 | $3.93M 10-K · filed 2017-04-17 |
| 2014-12-31 | $7.33M 10-K · filed 2016-03-30 |
| 2013-12-31 | $5.04M 10-K · filed 2015-03-31 |
| 2012-12-31 | $3.74M 10-K · filed 2014-03-14 |
| 2011-12-31 | $4.00M 10-K/A · filed 2013-03-14 |
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