PAR TECHNOLOGY CORPORATION Deferred Tax Liabilities, Parent's Basis in Discontinued Operation
PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Liabilities, Parent's Basis in Discontinued Operation of $6.33 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $6.33M.
- 2024-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $4.99M.
- 2023-12-31: Deferred Tax Liabilities, Parent's Basis in Discontinued Operation $0.00.
| Period end | Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
|---|---|
| 2025-12-31 | $6.33M 10-K · filed 2026-02-26 |
| 2024-12-31 | $4.99M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 |
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