PAR Technology PAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PAR Technology in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.
The official record: PAR Technology’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PAR Technology's deferred tax assets?
- PAR Technology (PAR) reported deferred tax assets of $18.3M in Q1 2026.
- How has PAR Technology's deferred tax assets changed year-over-year?
- PAR Technology's deferred tax assets decreased by 9.4% year-over-year, from $20.2M to $18.3M.
- What is the long-term trend for PAR Technology's deferred tax assets?
- Over 2 years (2023 to 2025), PAR Technology's deferred tax assets has grown at a 379.6% compound annual growth rate (CAGR), from $800K to $18.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.