CPI Card Group Inc. Deferred Tax Assets, Tax Deferred Expense, Other
CPI Card Group Inc. (PMTS) had Deferred Tax Assets, Tax Deferred Expense, Other of $2.41 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.41M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.77M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.24M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.61M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $2.41M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $2.77M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $3.24M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $3.61M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $2.87M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $2.86M 10-K · filed 2022-03-08 | $2.60M 10-K · filed 2021-02-25 |
| 2019-12-31 | $669.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $927.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $753.00K 10-K · filed 2019-03-06 | $868.00K 10-K · filed 2018-03-13 |
| 2016-12-31 | $555.00K 10-K · filed 2018-03-13 | |
| 2015-12-31 | $486.00K 10-K · filed 2017-03-02 |
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