CPI Card Group Inc. Increase (Decrease) in Deferred Income Taxes
CPI Card Group Inc. (PMTS) reported Increase (Decrease) in Deferred Income Taxes of $2.18 million for the 6-month period ending 2024-06-30, per its 10-Q filed 2024-08-05.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-08-05
- CPI Card Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $1.78M.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2024-03-31 was $397.00K, a 46.49% increase year-over-year.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $781.00K.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was -$686.00K.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for fiscal 2023 was -$331.00K.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for fiscal 2022 was -$1.55M, a 172.12% decline from fiscal 2021.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for fiscal 2021 was $2.16M.
- CPI Card Group Inc. increase (decrease) in deferred income taxes for fiscal 2020 was -$1.04M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-06-30 | $1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $2.18M 10-Q · filed 2024-08-05 | $2.96M derived: sum of 3 quarters · filed 2024-08-05 | $2.28M derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2024-03-31 | $397.00K 10-Q · filed 2024-05-07 | $1.18M derived: sum of 2 quarters · filed 2024-05-07 | $492.00K derived: sum of 3 quarters · filed 2024-05-07 | -$205.00K derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2023-12-31 | $781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $95.00K derived: sum of 2 quarters · filed 2024-03-07 | -$602.00K derived: sum of 3 quarters · filed 2024-08-05 | -$331.00K 10-K · filed 2024-03-07 | ||||
| 2023-09-30 | -$686.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$1.38M derived: sum of 2 quarters · filed 2024-08-05 | -$1.11M 10-Q · filed 2023-11-07 | -$1.48M derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2023-06-30 | -$697.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | -$426.00K 10-Q · filed 2024-08-05 | -$789.00K derived: sum of 3 quarters · filed 2024-08-05 | -$1.68M derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2023-03-31 | $271.00K 10-Q · filed 2024-05-07 | -$92.00K derived: sum of 2 quarters · filed 2024-05-07 | -$979.00K derived: sum of 3 quarters · filed 2024-05-07 | -$642.00K derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | -$363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$1.25M derived: sum of 2 quarters · filed 2024-03-07 | -$913.00K derived: sum of 3 quarters · filed 2024-03-07 | -$1.55M 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | -$887.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$550.00K derived: sum of 2 quarters · filed 2023-11-07 | -$1.19M 10-Q · filed 2023-11-07 | $212.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | $337.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$305.00K 10-Q · filed 2023-08-08 | $1.10M derived: sum of 3 quarters · filed 2023-08-08 | $1.89M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | -$642.00K 10-Q · filed 2023-05-09 | $762.00K derived: sum of 2 quarters · filed 2023-05-09 | $1.55M derived: sum of 3 quarters · filed 2023-05-09 | $1.34M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $2.19M derived: sum of 2 quarters · filed 2023-03-08 | $1.98M derived: sum of 3 quarters · filed 2023-03-08 | $2.16M 10-K · filed 2023-03-08 | ||||
| 2021-09-30 | $790.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $575.00K derived: sum of 2 quarters · filed 2022-11-03 | $752.00K 10-Q · filed 2022-11-03 | -$1.00K derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | -$215.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$38.00K 10-Q · filed 2022-08-08 | -$791.00K derived: sum of 3 quarters · filed 2022-08-08 | -$826.00K derived: sum of 4 quarters · filed 2022-08-08 | ||||
| 2021-03-31 | $177.00K 10-Q · filed 2022-05-05 | -$576.00K derived: sum of 2 quarters · filed 2022-05-05 | -$611.00K derived: sum of 3 quarters · filed 2022-05-05 | -$329.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$753.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$788.00K derived: sum of 2 quarters · filed 2022-03-08 | -$506.00K derived: sum of 3 quarters · filed 2022-03-08 | -$1.04M 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $247.00K derived: sum of 2 quarters · filed 2021-11-05 | -$290.00K 10-Q · filed 2021-11-05 | $1.27M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$255.00K 10-Q · filed 2021-08-12 | -$28.00K 10-Q · filed 2020-08-05 | $1.31M derived: sum of 3 quarters · filed 2021-08-12 | -$631.00K derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | -$537.00K 10-Q · filed 2021-05-11 | -$599.00K 10-Q · filed 2020-05-06 | $1.02M derived: sum of 2 quarters · filed 2021-05-11 | -$913.00K derived: sum of 3 quarters · filed 2021-05-11 | -$1.26M derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$376.00K derived: sum of 2 quarters · filed 2021-02-25 | -$719.00K derived: sum of 3 quarters · filed 2021-02-25 | -$969.00K 10-K · filed 2021-02-25 | -$1.15M 10-K · filed 2020-03-06 | |||
| 2019-09-30 | -$1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$2.28M derived: sum of 2 quarters · filed 2020-11-03 | -$2.53M 10-Q · filed 2020-11-03 | -$2.61M 10-Q · filed 2019-11-06 | -$1.80M derived: sum of 4 quarters · filed 2020-11-03 | |||
| 2019-06-30 | -$343.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$593.00K 10-Q · filed 2020-08-05 | $135.00K derived: sum of 3 quarters · filed 2020-08-05 | $1.52M derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | -$250.00K 10-Q · filed 2020-05-06 | $478.00K derived: sum of 2 quarters · filed 2020-05-06 | $1.86M derived: sum of 3 quarters · filed 2020-05-06 | $4.91M derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-31 | $728.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $2.12M derived: sum of 2 quarters · filed 2020-03-06 | $5.16M derived: sum of 3 quarters · filed 2020-03-06 | $6.90M 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | $1.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $4.43M derived: sum of 2 quarters · filed 2019-11-06 | $6.17M 10-Q · filed 2019-11-06 | $14.47M derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | $3.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $4.78M 10-Q · filed 2019-08-07 | $13.09M derived: sum of 3 quarters · filed 2019-08-07 | $13.41M derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $1.74M 10-Q · filed 2019-05-09 | $1.62M 10-Q · filed 2018-05-09 | $10.04M derived: sum of 2 quarters · filed 2019-05-09 | $10.37M derived: sum of 3 quarters · filed 2019-05-09 | $10.55M derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $8.63M derived: sum of 2 quarters · filed 2019-03-06 | $8.82M derived: sum of 3 quarters · filed 2019-03-06 | $9.17M 10-K · filed 2019-03-06 | $9.10M 10-K · filed 2018-03-13 | |||
| 2017-09-30 | $323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $512.00K derived: sum of 2 quarters · filed 2018-11-07 | $863.00K 10-Q · filed 2018-11-07 | $2.25M derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $189.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $540.00K 10-Q · filed 2018-08-09 | $1.92M derived: sum of 3 quarters · filed 2018-08-09 | $2.34M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $351.00K 10-Q · filed 2018-05-09 | $1.74M derived: sum of 2 quarters · filed 2018-05-09 | $2.15M derived: sum of 3 quarters · filed 2018-05-09 | $2.12M derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $1.80M derived: sum of 2 quarters · filed 2018-03-13 | $1.77M derived: sum of 3 quarters · filed 2018-03-13 | $1.83M 10-K · filed 2018-03-13 | ||||
| 2016-09-30 | $417.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $387.00K derived: sum of 2 quarters · filed 2017-11-08 | $445.00K 10-Q · filed 2017-11-08 | $835.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $28.00K 10-Q · filed 2017-08-03 | $418.00K derived: sum of 3 quarters · filed 2018-03-13 | $265.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-03-31 | $58.00K 10-Q · filed 2017-05-04 | $448.00K derived: sum of 2 quarters · filed 2018-03-13 | $295.00K derived: sum of 3 quarters · filed 2018-03-13 | -$789.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2015-12-31 | $390.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $237.00K derived: sum of 2 quarters · filed 2018-03-13 | -$847.00K derived: sum of 3 quarters · filed 2018-03-13 | -$10.91M 10-K · filed 2018-03-13 | ||||
| 2015-09-30 | -$153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$1.24M derived: sum of 2 quarters · filed 2016-11-10 | -$11.30M 10-Q · filed 2016-11-10 | |||||
| 2015-06-30 | -$1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$11.15M 10-Q · filed 2016-08-11 | ||||||
| 2015-03-31 | -$10.07M 10-Q · filed 2016-05-12 | |||||||
| 2014-12-31 | $1.43M 10-K · filed 2017-03-02 | |||||||
| 2013-12-31 | -$1.96M 10-K · filed 2016-03-24 |
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