Priority Technology Holdings Inc

For the period ended Dec 31, 2023. Filed Mar 12, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 12, 2024

PRTH$7.900.0%Stored close · as of Nov 10, 2026

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Contents

Item 8. Financial Statements and Supplementary Data

Index to Consolidated Financial Statements

	Page
Report of Independent Registered Public Accounting Firm	40
Consolidated Balance Sheets as of December 31, 2023 and December 31, 2022	43
Consolidated Statements of Operations and Comprehensive Loss for the years ended December 31, 2023, 2022 and 2021	44
Consolidated Statements of Changes in Stockholders' Deficit and Non-Controlling Interests for the years ended December 31, 2023, 2022 and 2021	45
Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021	47
Notes to Consolidated Financial Statements:	49
1. Nature of Business and Significant Accounting Policies	49
2. Acquisitions	62
3. Revenues	66
4. Settlement Assets and Customer/Subscriber Account Balances and Related Obligations	68
5. Notes Receivable	69
6. Property, Equipment and Software	70
7. Goodwill and Other Intangible Assets	71
8. Leases	73
9. Accounts Payable and Accrued Expenses	74
10. Debt Obligations	75
11. Redeemable Senior Preferred Stock and Warrants	77
12. Income Taxes	80
13. Stockholders' Deficit	82
14. Stock-based Compensation	83
15. Employee Benefit Plans	86
16. Commitments and Contingencies	86
17. Fair Value	88
18. Segment Information	89
19. (Loss) Earnings per Common Share	90
20. Subsequent Events	91

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.