CPI Card Group Inc. Deferred Tax Liabilities, Property, Plant and Equipment
CPI Card Group Inc. (PMTS) had Deferred Tax Liabilities, Property, Plant and Equipment of $12.49 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.49M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.55M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $8.82M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $9.51M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $12.49M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $8.55M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $8.82M 10-K · filed 2025-03-04 | |
| 2022-12-31 | $9.51M 10-K · filed 2024-03-07 | |
| 2021-12-31 | $5.77M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $4.94M 10-K · filed 2022-03-08 | |
| 2019-12-31 | $5.38M 10-K · filed 2021-02-25 | $5.50M 10-K · filed 2020-03-06 |
| 2018-12-31 | $3.85M 10-K · filed 2020-03-06 | |
| 2017-12-31 | $2.82M 10-K · filed 2019-03-06 | |
| 2016-12-31 | $6.39M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $5.88M 10-K · filed 2017-03-02 | |
| 2014-12-31 | $4.24M 10-K · filed 2016-03-24 |
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