Priority Technology Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $58.36M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $36.33M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $32.17M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $21.65M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $58.36M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $36.33M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $32.17M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $21.65M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $15.58M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $52.70M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $60.28M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $58.66M 10-K · filed 2020-03-30 | $57.93M 10-K · filed 2019-03-29 |
| 2018-09-30 | $55.91M 10-Q · filed 2018-11-14 |