Intrepid Potash (IPI) Deferred Taxes (2009 - 2024)
Intrepid Potash (IPI) reported Deferred Taxes of $195.4 million for Q4 2024, up 2010.65% year-over-year from $9.3 million in Q1 2024, and up 300718.46% quarter-over-quarter from -$65000.0 in Q3 2024.
Intrepid Potash (IPI) Deferred Taxes (2009 - 2024) Analysis & Trends
Intrepid Potash (IPI) has 11 years of Deferred Taxes data on file, last reported at $195.4 million in Q4 2024.
- Deferred Taxes for Q4 2024 came in at $195.4 million, up 2010.65% year-over-year; the trailing twelve-month figure through Sep 2025 was $195.4 million (up 1813.15% YoY), and the FY2024 annual result was $194.2 million, up 2392.8% from the prior year.
- Deferred Taxes grew to $195.4 million in Q4 2024 per IPI's latest filing, from -$65000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $195.4 million in Q4 2024 and troughed at -$209.1 million in Q4 2021.
- A 4-year average of $0.0 and a median of $1.7 million in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes slumped 676.17% in 2023, then surged 2010.65% in 2024.
- A 4-year view of Deferred Taxes shows it stood at -$209.1 million in 2021, then soared by 100.85% to $1.8 million in 2022, then tumbled by 676.17% to -$10.2 million in 2023, then surged by 2010.65% to $195.4 million in 2024.
- Business Quant data shows IPI's Deferred Taxes at $195.4 million in Q4 2024, -$65000.0 in Q3 2024, and -$325000.0 in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Nutrien | 32,340,670.53 Bn | 32,340,669.70 Bn | 1.65 Bn | 41.00 Mn |
| 2 | Corteva | 52.38 Bn | 48.09 Bn | 1.66 Bn | 31.00 Mn |
| 3 | CF Industries Holdings | 17.50 Bn | 18.37 Bn | 746.00 Mn | -12.00 Mn |
| 4 | Mosaic | 7.06 Bn | 6.93 Bn | 235.60 Mn | 85.90 Mn |
| 5 | Scotts Miracle-Gro | 3.34 Bn | 3.34 Bn | 610.50 Mn | -6.90 Mn |
| 6 | Fmc | 1.46 Bn | 1.10 Bn | 246.60 Mn | 130.10 Mn |
| 7 | Cvr Partners | 1.25 Bn | 1.13 Bn | 116.84 Mn | - |
| 8 | Intrepid Potash | 459.41 Mn | 453.51 Mn | 17.67 Mn | - |
| 9 | American Vanguard | 76.21 Mn | 5.29 Mn | 38.42 Mn | -204,000.00 |
| 10 | Bioceres Crop Solutions | 26.72 Mn | 40.72 Mn | 12.70 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | 195.40 Mn |
| Sep 30, 2024 | -65,000.00 |
| Jun 30, 2024 | -325,000.00 |
| Mar 31, 2024 | -789,000.00 |
| Dec 31, 2023 | -10.23 Mn |
| Sep 30, 2023 | -1.92 Mn |
| Jun 30, 2023 | 2.02 Mn |
| Mar 31, 2023 | 1.66 Mn |
| Dec 31, 2022 | 1.78 Mn |
| Sep 30, 2022 | 4.61 Mn |
| Jun 30, 2022 | 7.94 Mn |
| Mar 31, 2022 | 9.00 Mn |
| Dec 31, 2021 | -209.08 Mn |
| Dec 31, 2015 | 155.23 Mn |
| Sep 30, 2015 | -7.89 Mn |
| Jun 30, 2015 | -202,000.00 |
| Mar 31, 2015 | 2.96 Mn |
| Dec 31, 2014 | 2.15 Mn |
| Sep 30, 2014 | -3,000.00 |
| Jun 30, 2014 | 2.75 Mn |