CPI Card Group Inc. Deferred Tax Liabilities, Intangible Assets
CPI Card Group Inc. (PMTS) had Deferred Tax Liabilities, Intangible Assets of $8.26 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $8.26M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $6.08M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $6.75M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $8.02M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $8.26M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $6.08M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $6.75M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $8.02M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $8.28M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $8.69M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $8.88M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $9.31M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $9.91M 10-K · filed 2019-03-06 | $10.14M 10-K · filed 2018-03-13 |
| 2016-12-31 | $17.16M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $18.96M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $11.90M 10-K · filed 2016-03-24 |
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