CPI Card Group Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
CPI Card Group Inc. (PMTS) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$3.82 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2025-03-04
- CPI Card Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$3.82M, a 1254.38% decline from fiscal 2023.
- CPI Card Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $331.00K, a 78.70% decline from fiscal 2022.
- CPI Card Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $1.55M.
- CPI Card Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was -$2.15M, a 306.52% decline from fiscal 2020.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$3.82M 10-K · filed 2025-03-04 | |
| 2023-12-31 | $331.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $1.55M 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$2.15M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $1.04M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $969.00K 10-K · filed 2021-02-25 | $1.15M 10-K · filed 2020-03-06 |
| 2018-12-31 | -$6.90M 10-K · filed 2020-03-06 | |
| 2017-12-31 | -$9.17M 10-K · filed 2019-03-06 | -$9.16M 10-K · filed 2018-03-13 |
| 2016-12-31 | -$1.83M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $1.66M 10-K · filed 2018-03-13 | |
| 2014-12-31 | $2.24M 10-K · filed 2017-03-02 | |
| 2013-12-31 | $2.35M 10-K · filed 2016-03-24 |
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