CPI Card Group Inc. Deferred Tax Assets, Capital Loss Carryforwards
CPI Card Group Inc. (PMTS) had Deferred Tax Assets, Capital Loss Carryforwards of $2.11 million as of 2023-12-31, per its 10-K filed 2025-03-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-03-04
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.11M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.13M.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.08M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $2.03M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2023-12-31 | $2.11M 10-K · filed 2025-03-04 |
| 2022-12-31 | $2.13M 10-K · filed 2024-03-07 |
| 2021-12-31 | $2.08M 10-K · filed 2023-03-08 |
| 2020-12-31 | $2.03M 10-K · filed 2022-03-08 |
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