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Intrepid Potash (IPI) Deferred Taxes (2021 - 2024)

Intrepid Potash (IPI) has disclosed Deferred Taxes for 11 consecutive years, with $195.4 million as the latest value for Q4 2024.

  • On a quarterly basis, Deferred Taxes rose 2010.65% to $195.4 million in Q4 2024 year-over-year; TTM through Sep 2025 was $195.4 million, a 1813.15% increase, with the full-year FY2024 number at $194.2 million, up 2392.8% from a year prior.
  • Deferred Taxes was $195.4 million for Q4 2024 at Intrepid Potash, up from -$65000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $195.4 million in Q4 2024 to a low of -$209.1 million in Q4 2021.
  • A 4-year average of $0.0 and a median of $1.7 million in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 676.17% in 2023, then surged 2010.65% in 2024.
  • Intrepid Potash's Deferred Taxes stood at -$209.1 million in 2021, then skyrocketed by 100.85% to $1.8 million in 2022, then tumbled by 676.17% to -$10.2 million in 2023, then soared by 2010.65% to $195.4 million in 2024.
  • Per Business Quant, the three most recent readings for IPI's Deferred Taxes are $195.4 million (Q4 2024), -$65000.0 (Q3 2024), and -$325000.0 (Q2 2024).