PAR TECHNOLOGY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local

PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $13.23 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26

2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $13.23M.
2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $11.02M.
2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.40M.
2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.87M.

Period end	Deferred Tax Assets, Operating Loss Carryforwards, State and Local	Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed
2025-12-31	$13.23M 10-K · filed 2026-02-26
2024-12-31	$11.02M 10-K · filed 2026-02-26
2023-12-31	$8.40M 10-K · filed 2025-03-03
2022-12-31	$8.87M 8-K · filed 2025-01-06
2021-12-31	$10.35M 10-K/A · filed 2023-03-21
2020-12-31	$3.57M 10-K · filed 2022-03-01
2019-12-31	$2.32M 10-K · filed 2021-03-16
2018-12-31	$2.11M 10-K · filed 2020-03-16
2017-12-31	$1.54M 10-K · filed 2019-03-18
2016-12-31	$1.08M 10-K · filed 2018-03-16
2015-12-31	$1.11M 10-K · filed 2017-04-17	-$1.11M 10-K · filed 2016-03-30
2014-12-31	-$1.10M 10-K · filed 2016-03-30
2013-12-31	-$1.20M 10-K · filed 2015-03-31
2012-12-31	-$957.00K 10-K · filed 2014-03-14
2011-12-31	-$493.00K 10-K/A · filed 2013-03-14

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