CPI Card Group Inc. Deferred State and Local Income Tax Expense (Benefit)
CPI Card Group Inc. (PMTS) reported Deferred State and Local Income Tax Expense (Benefit) of $346.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- CPI Card Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $346.00K.
- CPI Card Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$127.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $346.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | -$127.00K 10-K · filed 2026-03-05 |
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