PAR TECHNOLOGY CORPORATION Deferred Tax Assets, Tax Credit Carryforwards
PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Assets, Tax Credit Carryforwards of $16.93 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $16.93M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $16.43M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $14.80M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $13.36M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $16.93M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $16.43M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $14.80M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $13.36M 8-K · filed 2025-01-06 | |
| 2021-12-31 | $11.90M 10-K/A · filed 2023-03-21 | |
| 2020-12-31 | $7.55M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $5.78M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $6.18M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $6.06M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $6.89M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $8.76M 10-K · filed 2017-04-17 | -$8.76M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$7.81M 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$4.98M 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$4.01M 10-K · filed 2014-03-14 | |
| 2011-12-31 | -$3.88M 10-K/A · filed 2013-03-14 |
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