Intercorp Financial Services (IFS) Deferred Taxes (2018 - 2021)

Intercorp Financial Services (IFS) has 4 years of Deferred Taxes data on file, last reported at $125.0 million in Q4 2021.

• Deferred Taxes for Q4 2021 came in at $125.0 million, up 208.17% year-over-year; the trailing twelve-month figure through Dec 2021 was $205.8 million (up 166.79% YoY), and the FY2025 annual result was -$37.5 million, down 137.47% from the prior year.
• Deferred Taxes grew to $125.0 million in Q4 2021 per IFS's latest filing, from -$20.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $125.0 million in Q4 2021 and troughed at -$212.8 million in Q2 2020.
• A 4-year average of -$6.3 million and a median of $10.4 million in 2019 frame the typical range for Deferred Taxes.
• On a YoY basis, Deferred Taxes climbed as much as 582.51% in 2020 and fell as far as 1799.27% in 2020.
• A 4-year view of Deferred Taxes shows it stood at -$54.2 million in 2018, then jumped by 142.97% to $23.3 million in 2019, then tumbled by 596.51% to -$115.6 million in 2020, then soared by 208.17% to $125.0 million in 2021.
• Business Quant data shows IFS's Deferred Taxes at $125.0 million in Q4 2021, -$20.7 million in Q3 2021, and $27.5 million in Q2 2021.