CPI Card Group Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CPI Card Group Inc. (PMTS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $432.00 thousand for the 6-month period ending 2022-06-30, per its 10-Q filed 2022-08-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-08-08
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$179.00K.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-03-31 was $611.00K.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-12-31 was -$1.42M.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $1.85M.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $217.00M.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$3.04M, a 356.88% decline from fiscal 2019.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.19M, a 46.28% decline from fiscal 2018.
- CPI Card Group Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $2.21M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2022-06-30 | -$179.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $432.00K 10-Q · filed 2022-08-08 | ||
| 2022-03-31 | $611.00K 10-Q · filed 2022-05-05 | |||
| 2021-12-31 | $217.00M 10-K · filed 2022-03-08 | |||
| 2020-12-31 | -$3.04M 10-K · filed 2021-02-25 | |||
| 2019-12-31 | -$1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $433.00K derived: sum of 2 quarters · filed 2020-03-06 | $360.00K derived: sum of 3 quarters · filed 2020-03-06 | $1.19M 10-K · filed 2020-03-06 |
| 2019-09-30 | $1.85M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $1.77M derived: sum of 2 quarters · filed 2019-11-06 | $2.60M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | -$73.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $752.00K 10-Q · filed 2019-08-07 | ||
| 2019-03-31 | $825.00K 10-Q · filed 2019-05-09 | |||
| 2018-12-31 | $2.21M 10-K · filed 2019-03-06 | |||
| 2017-12-31 | -$242.00K 10-K · filed 2018-03-13 | |||
| 2016-12-31 | $1.21M 10-K · filed 2017-03-02 | |||
| 2015-12-31 | -$403.00K 10-K · filed 2017-03-02 | |||
| 2014-12-31 | $678.00K 10-K · filed 2016-03-24 |
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