Intrepid Potash (IPI) Long-Term Deferred Tax (2009 - 2024)

Intrepid Potash (IPI) has 11 years of Long-Term Deferred Tax data on file, last reported at $195.4 million in Q3 2024.

• Long-Term Deferred Tax for Q3 2024 came in at $195.4 million, up 6.2% year-over-year; the trailing twelve-month figure through Sep 2024 was $195.4 million (up 6.2% YoY), and the FY2023 annual result was $194.2 million, up 4.56% from the prior year.
• Long-Term Deferred Tax held at $195.4 million in Q3 2024 per IPI's latest filing, from $195.3 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $209.1 million in Q4 2021 and troughed at $182.1 million in Q2 2023.
• A 4-year average of $192.1 million and a median of $193.2 million in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax declined 11.16% in 2022, then increased 7.28% in 2024.
• A 4-year view of Long-Term Deferred Tax shows it stood at $209.1 million in 2021, then dropped by 11.16% to $185.8 million in 2022, then climbed by 4.56% to $194.2 million in 2023, then climbed by 0.61% to $195.4 million in 2024.
• Business Quant data shows IPI's Long-Term Deferred Tax at $195.4 million in Q3 2024, $195.3 million in Q2 2024, and $195.0 million in Q1 2024.