PAR TECHNOLOGY CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
PAR TECHNOLOGY CORPORATION (PAR) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.04 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.04M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.90M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.27M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.43M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $2.04M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.90M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.27M 10-K · filed 2025-03-03 |
| 2022-12-31 | $1.43M 8-K · filed 2025-01-06 |
| 2021-12-31 | $1.49M 10-K/A · filed 2023-03-21 |
| 2020-12-31 | $931.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $352.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 |
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