CPI Card Group Inc. Deferred Tax Liabilities, Gross
CPI Card Group Inc. (PMTS) had Deferred Tax Liabilities, Gross of $27.02 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $27.02M.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.39M.
- 2023-12-31: Deferred Tax Liabilities, Gross $19.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $21.95M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $27.02M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $18.39M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $19.80M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $21.95M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $19.14M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $17.62M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $17.26M 10-K · filed 2021-02-25 | $17.38M 10-K · filed 2020-03-06 |
| 2018-12-31 | $14.94M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $13.66M 10-K · filed 2019-03-06 | $13.89M 10-K · filed 2018-03-13 |
| 2016-12-31 | $24.99M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $26.31M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $17.19M 10-K · filed 2016-03-24 |
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