CPI Card Group Inc. Deferred Tax Assets, Operating Loss Carryforwards
CPI Card Group Inc. (PMTS) had Deferred Tax Assets, Operating Loss Carryforwards of $22.65 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.65M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $133.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $130.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $257.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.65M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $133.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $130.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $257.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $305.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $524.00K 10-K · filed 2022-03-08 | |
| 2019-12-31 | $1.22M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $5.59M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $2.16M 10-K · filed 2019-03-06 | $2.23M 10-K · filed 2018-03-13 |
| 2016-12-31 | $3.07M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $2.00M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $2.15M 10-K · filed 2016-03-24 |
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