CPI Card Group Inc. Deferred Tax Liabilities, Prepaid Expenses
CPI Card Group Inc. (PMTS) had Deferred Tax Liabilities, Prepaid Expenses of $1.23 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:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.23M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.25M.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.99M.
- 2020-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.24M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $1.25M 10-K · filed 2026-03-05 | |
| 2021-12-31 | $1.99M 10-K · filed 2022-03-08 | |
| 2020-12-31 | $2.24M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $1.51M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $1.78M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $926.00K 10-K · filed 2019-03-06 | $927.00K 10-K · filed 2018-03-13 |
| 2016-12-31 | $1.44M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $1.46M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $1.04M 10-K · filed 2016-03-24 |
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