CPI Card Group Inc. Deferred Income Tax Expense (Benefit)
CPI Card Group Inc. (PMTS) reported Deferred Income Tax Expense (Benefit) of $4.52 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- CPI Card Group Inc. deferred income tax expense (benefit) for the quarter ending 2015-12-31 was -$9.75M.
- CPI Card Group Inc. deferred income tax expense (benefit) for fiscal 2025 was $4.52M.
- CPI Card Group Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.82M, a 1254.38% decline from fiscal 2023.
- CPI Card Group Inc. deferred income tax expense (benefit) for fiscal 2023 was $331.00K, a 78.71% decline from fiscal 2022.
- CPI Card Group Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.55M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $4.52M 10-K · filed 2026-03-05 | |||
| 2024-12-31 | -$3.82M 10-K · filed 2026-03-05 | |||
| 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 | -$2.16M 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 | -$9.10M 10-K · filed 2018-03-13 | ||
| 2016-12-31 | -$1.83M 10-K · filed 2018-03-13 | |||
| 2015-12-31 | -$9.75M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $1.56M 10-K · filed 2018-03-13 | ||
| 2015-09-30 | $11.30M 10-Q · filed 2015-12-22 | |||
| 2014-12-31 | $1.87M 10-K · filed 2017-03-02 | |||
| 2013-12-31 | $2.00M 10-K · filed 2016-03-24 |
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