PAR TECHNOLOGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic

PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $52.43 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $52.43M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $29.34M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $38.36M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $40.21M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, Domestic	Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed
2025-12-31	$52.43M 10-K · filed 2026-02-26
2024-12-31	$29.34M 10-K · filed 2026-02-26
2023-12-31	$38.36M 10-K · filed 2025-03-03
2022-12-31	$40.21M 8-K · filed 2025-01-06
2021-12-31	$42.79M 10-K/A · filed 2023-03-21
2020-12-31	$15.72M 10-K · filed 2022-03-01
2019-12-31	$8.56M 10-K · filed 2021-03-16
2018-12-31	$6.51M 10-K · filed 2020-03-16
2017-12-31	$4.94M 10-K · filed 2019-03-18
2016-12-31	$5.82M 10-K · filed 2018-03-16
2015-12-31	$6.21M 10-K · filed 2017-04-17	-$6.21M 10-K · filed 2016-03-30
2014-12-31	-$9.25M 10-K · filed 2016-03-30
2013-12-31	-$10.52M 10-K · filed 2015-03-31
2012-12-31	-$8.12M 10-K · filed 2014-03-14
2011-12-31	-$3.72M 10-K/A · filed 2013-03-14

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