CPI Card Group Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CPI Card Group Inc. (PMTS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.17 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.17M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.80M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.30M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $2.17M 10-K · filed 2026-03-05 |
| 2024-12-31 | $2.40M 10-K · filed 2026-03-05 |
| 2023-12-31 | $1.80M 10-K · filed 2025-03-04 |
| 2022-12-31 | $1.30M 10-K · filed 2024-03-07 |
| 2021-12-31 | $894.00K 10-K · filed 2023-03-08 |
| 2020-12-31 | $935.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $892.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $861.00K 10-K · filed 2020-03-06 |
| 2017-12-31 | $679.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $1.17M 10-K · filed 2018-03-13 |
| 2015-12-31 | $322.00K 10-K · filed 2017-03-02 |
| 2014-12-31 | $1.85M 10-K · filed 2016-03-24 |
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