PAR TECHNOLOGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $14.96 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.96M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $11.12M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.41M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.01M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $14.96M 10-K · filed 2026-02-26 |
| 2024-12-31 | $11.12M 10-K · filed 2026-02-26 |
| 2023-12-31 | $4.41M 10-K · filed 2025-03-03 |
| 2022-12-31 | $2.01M 8-K · filed 2025-01-06 |
| 2021-12-31 | $0.00 10-K/A · filed 2023-03-21 |
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