CPI Card Group Inc. Increase (Decrease) in Prepaid Expense and Other Assets
CPI Card Group Inc. (PMTS) reported Increase (Decrease) in Prepaid Expense and Other Assets of $2.36 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2026-08-06
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-06-30 was -$879.00K.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2026-03-31 was $3.23M, a 139.99% increase year-over-year.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-12-31 was -$8.54M, a 2753.73% decline year-over-year.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2025-09-30 was $1.08M.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2025 was -$9.72M, a 149.44% decline from fiscal 2024.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2024 was $19.66M.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2023 was -$2.35M, a 186.89% decline from fiscal 2022.
- CPI Card Group Inc. increase (decrease) in prepaid expense and other assets for fiscal 2022 was $2.70M, a 33.53% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$879.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.36M 10-Q · filed 2026-08-06 | -$6.19M derived: sum of 3 quarters · filed 2026-08-06 | -$5.11M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $3.23M 10-Q · filed 2026-05-05 | -$5.31M derived: sum of 2 quarters · filed 2026-05-05 | -$4.23M derived: sum of 3 quarters · filed 2026-05-05 | -$7.83M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$8.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$7.47M derived: sum of 2 quarters · filed 2026-03-05 | -$11.07M derived: sum of 3 quarters · filed 2026-08-06 | -$9.72M 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$2.52M derived: sum of 2 quarters · filed 2026-08-06 | -$1.18M 10-Q · filed 2025-11-04 | -$855.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.25M 10-Q · filed 2026-08-06 | -$1.93M derived: sum of 3 quarters · filed 2026-08-06 | -$2.90M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.35M 10-Q · filed 2026-05-05 | $1.67M derived: sum of 2 quarters · filed 2026-05-05 | $697.00K derived: sum of 3 quarters · filed 2026-05-05 | $3.40M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $322.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$651.00K derived: sum of 2 quarters · filed 2026-03-05 | $2.06M derived: sum of 3 quarters · filed 2026-03-05 | $19.66M 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | -$973.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.73M derived: sum of 2 quarters · filed 2025-11-04 | $19.34M 10-Q · filed 2025-11-04 | $17.42M derived: sum of 4 quarters · filed 2025-11-04 | ||||
| 2024-06-30 | $2.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $20.32M 10-Q · filed 2025-08-08 | $18.39M derived: sum of 3 quarters · filed 2025-08-08 | $16.59M derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | $17.61M 10-Q · filed 2025-05-07 | $15.69M derived: sum of 2 quarters · filed 2025-05-07 | $13.88M derived: sum of 3 quarters · filed 2025-05-07 | $15.57M derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | -$1.92M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-04 | -$3.73M derived: sum of 2 quarters · filed 2025-03-04 | -$2.04M derived: sum of 3 quarters · filed 2025-03-04 | -$2.35M 10-K · filed 2025-03-04 | ||||
| 2023-09-30 | -$1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$112.00K derived: sum of 2 quarters · filed 2024-11-05 | -$422.00K 10-Q · filed 2024-11-05 | $3.78M derived: sum of 4 quarters · filed 2024-11-05 | ||||
| 2023-06-30 | $1.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-05 | $1.38M 10-Q · filed 2024-08-05 | $5.58M derived: sum of 3 quarters · filed 2024-08-05 | $3.67M derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2023-03-31 | -$310.00K 10-Q · filed 2024-05-07 | $3.89M derived: sum of 2 quarters · filed 2024-05-07 | $1.98M derived: sum of 3 quarters · filed 2024-05-07 | $333.00K derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $2.29M derived: sum of 2 quarters · filed 2024-03-07 | $643.00K derived: sum of 3 quarters · filed 2024-03-07 | $2.70M 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$3.56M derived: sum of 2 quarters · filed 2023-11-07 | -$1.50M 10-Q · filed 2023-11-07 | -$779.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | -$1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $409.00K 10-Q · filed 2023-08-08 | $1.13M derived: sum of 3 quarters · filed 2023-08-08 | $3.72M derived: sum of 4 quarters · filed 2023-08-08 | ||||
| 2022-03-31 | $2.06M 10-Q · filed 2023-05-09 | $2.78M derived: sum of 2 quarters · filed 2023-05-09 | $5.37M derived: sum of 3 quarters · filed 2023-05-09 | $6.23M derived: sum of 4 quarters · filed 2023-05-09 | ||||
| 2021-12-31 | $722.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $3.31M derived: sum of 2 quarters · filed 2023-03-08 | $4.17M derived: sum of 3 quarters · filed 2023-03-08 | $4.06M 10-K · filed 2023-03-08 | ||||
| 2021-09-30 | $2.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.45M derived: sum of 2 quarters · filed 2022-11-03 | $3.34M 10-Q · filed 2022-11-03 | $2.90M derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $859.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $752.00K 10-Q · filed 2022-08-08 | $307.00K derived: sum of 3 quarters · filed 2022-08-08 | $1.39M derived: sum of 4 quarters · filed 2022-08-08 | ||||
| 2021-03-31 | -$107.00K 10-Q · filed 2022-05-05 | -$552.00K derived: sum of 2 quarters · filed 2022-05-05 | $535.00K derived: sum of 3 quarters · filed 2022-05-05 | $537.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | -$445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $642.00K derived: sum of 2 quarters · filed 2022-03-08 | $644.00K derived: sum of 3 quarters · filed 2022-03-08 | -$494.00K 10-K · filed 2022-03-08 | ||||
| 2020-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.09M derived: sum of 2 quarters · filed 2021-11-05 | -$49.00K 10-Q · filed 2021-11-05 | $2.94M derived: sum of 4 quarters · filed 2021-11-05 | ||||
| 2020-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.14M 10-Q · filed 2021-08-12 | $1.85M derived: sum of 3 quarters · filed 2021-08-12 | $1.78M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | -$1.14M 10-Q · filed 2021-05-11 | $1.85M derived: sum of 2 quarters · filed 2021-05-11 | $1.78M derived: sum of 3 quarters · filed 2021-05-11 | $499.00K derived: sum of 4 quarters · filed 2021-05-11 | ||||
| 2019-12-31 | $2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $2.92M derived: sum of 2 quarters · filed 2021-02-25 | $1.64M derived: sum of 3 quarters · filed 2021-02-25 | $1.33M 10-K · filed 2021-02-25 | ||||
| 2019-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-03 | -$1.35M derived: sum of 2 quarters · filed 2020-11-03 | -$1.66M 10-Q · filed 2020-11-03 | $1.16M derived: sum of 4 quarters · filed 2020-11-03 | ||||
| 2019-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | -$1.59M 10-Q · filed 2020-08-05 | $1.23M derived: sum of 3 quarters · filed 2020-08-05 | $216.00K derived: sum of 4 quarters · filed 2020-08-05 | ||||
| 2019-03-31 | -$309.00K 10-Q · filed 2020-05-06 | $2.51M derived: sum of 2 quarters · filed 2020-05-06 | $1.50M derived: sum of 3 quarters · filed 2020-05-06 | $1.64M derived: sum of 4 quarters · filed 2020-05-06 | ||||
| 2018-12-31 | $2.82M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $1.81M derived: sum of 2 quarters · filed 2020-03-06 | $1.94M derived: sum of 3 quarters · filed 2020-03-06 | $2.11M 10-K · filed 2020-03-06 | ||||
| 2018-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$875.00K derived: sum of 2 quarters · filed 2019-11-06 | -$711.00K 10-Q · filed 2019-11-06 | -$584.00K derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $299.00K 10-Q · filed 2019-08-07 | $426.00K derived: sum of 3 quarters · filed 2019-08-07 | -$351.00K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $164.00K 10-Q · filed 2019-05-09 | $282.00K 10-Q · filed 2018-05-09 | $291.00K derived: sum of 2 quarters · filed 2019-05-09 | -$486.00K derived: sum of 3 quarters · filed 2019-05-09 | -$940.00K derived: sum of 4 quarters · filed 2019-05-09 | |||
| 2017-12-31 | $127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$650.00K derived: sum of 2 quarters · filed 2019-03-06 | -$1.10M derived: sum of 3 quarters · filed 2019-03-06 | -$619.00K 10-K · filed 2019-03-06 | -$671.00K 10-K · filed 2018-03-13 | |||
| 2017-09-30 | -$777.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$1.23M derived: sum of 2 quarters · filed 2018-11-07 | -$746.00K 10-Q · filed 2018-11-07 | -$709.00K 10-Q · filed 2017-11-08 | -$251.00K derived: sum of 4 quarters · filed 2018-11-07 | |||
| 2017-06-30 | -$454.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $31.00K 10-Q · filed 2018-08-09 | $139.00K 10-Q · filed 2017-08-03 | $526.00K derived: sum of 3 quarters · filed 2018-08-09 | $15.00K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | $485.00K 10-Q · filed 2018-05-09 | $980.00K derived: sum of 2 quarters · filed 2018-05-09 | $469.00K derived: sum of 3 quarters · filed 2018-05-09 | $480.00K derived: sum of 4 quarters · filed 2018-05-09 | ||||
| 2016-12-31 | $495.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$16.00K derived: sum of 2 quarters · filed 2018-03-13 | -$5.00K derived: sum of 3 quarters · filed 2018-03-13 | $527.00K 10-K · filed 2018-03-13 | ||||
| 2016-09-30 | -$511.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$500.00K derived: sum of 2 quarters · filed 2017-11-08 | $32.00K 10-Q · filed 2017-11-08 | -$384.00K derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $543.00K 10-Q · filed 2017-08-03 | $127.00K derived: sum of 3 quarters · filed 2018-03-13 | $1.93M derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2016-03-31 | $532.00K 10-Q · filed 2017-05-04 | $116.00K derived: sum of 2 quarters · filed 2018-03-13 | $1.92M derived: sum of 3 quarters · filed 2018-03-13 | $2.21M derived: sum of 4 quarters · filed 2018-03-13 | ||||
| 2015-12-31 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $1.39M derived: sum of 2 quarters · filed 2018-03-13 | $1.67M derived: sum of 3 quarters · filed 2018-03-13 | $714.00K 10-K · filed 2018-03-13 | ||||
| 2015-09-30 | $1.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $2.09M derived: sum of 2 quarters · filed 2016-11-10 | $1.13M 10-Q · filed 2016-11-10 | $7.46M derived: sum of 4 quarters · filed 2017-03-02 | ||||
| 2015-06-30 | $286.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$673.00K 10-Q · filed 2016-08-11 | $5.66M derived: sum of 3 quarters · filed 2017-03-02 | |||||
| 2015-03-31 | -$959.00K 10-Q · filed 2016-05-12 | $5.38M derived: sum of 2 quarters · filed 2017-03-02 | ||||||
| 2014-12-31 | $6.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $8.47M 10-K · filed 2017-03-02 | ||||||
| 2014-09-30 | $2.14M 10-Q · filed 2015-12-22 | |||||||
| 2013-12-31 | -$572.00K 10-K · filed 2016-03-24 |
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