CPI Card Group PMTS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CPI Card Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: CPI Card Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CPI Card Group's deferred taxes?
- CPI Card Group (PMTS) reported deferred taxes of $2.57M in Q1 2026.
- How has CPI Card Group's deferred taxes changed year-over-year?
- CPI Card Group's deferred taxes decreased by 18.2% year-over-year, from $3.14M to $2.57M.
- What is the long-term trend for CPI Card Group's deferred taxes?
- Over 5 years (2020 to 2025), CPI Card Group's deferred taxes has grown at a -21.2% compound annual growth rate (CAGR), from $7.41M to $2.25M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.