CPI Card Group Inc. Deferred Tax Liabilities, Net
CPI Card Group Inc. (PMTS) had Deferred Tax Liabilities, Net of $2.25 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Net $2.25M.
- 2024-12-31: Deferred Tax Liabilities, Net $3.32M.
- 2023-12-31: Deferred Tax Liabilities, Net $7.14M.
- 2022-12-31: Deferred Tax Liabilities, Net $6.81M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $2.25M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $3.32M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $7.14M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $6.81M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $5.25M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $7.41M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $6.37M 10-K · filed 2021-02-25 | $6.90M 10-K · filed 2020-03-06 |
| 2018-12-31 | $5.75M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $12.17M 10-K · filed 2019-03-06 | $12.29M 10-K · filed 2018-03-13 |
| 2016-12-31 | $21.26M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $24.07M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $13.18M 10-K · filed 2016-03-24 |
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