Intrepid Potash (IPI) Long-Term Deferred Tax (2009 - 2024)
Intrepid Potash (IPI) posted quarterly Long-Term Deferred Tax of $195.4 million for Q3 2024, up 6.2% year-over-year from $184.0 million in Q4 2023, and little changed quarter-over-quarter from $195.3 million in Q2 2024.
Intrepid Potash (IPI) Long-Term Deferred Tax (2009 - 2024) Analysis & Trends
Intrepid Potash (IPI) has reported Long-Term Deferred Tax for 11 consecutive years, with $195.4 million the latest figure, recorded in Q3 2024.
- In Q3 2024, Long-Term Deferred Tax rose 6.2% year-over-year to $195.4 million; the TTM figure through Sep 2024 stood at $195.4 million (up 6.2% YoY), while the FY2023 annual figure 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.
- Across five years, Long-Term Deferred Tax topped out at $209.1 million in Q4 2021 and bottomed at $182.1 million in Q2 2023.
- Historically, Long-Term Deferred Tax has averaged $192.1 million across 4 years, with a median of $193.2 million in 2022.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax declined 11.16% — and 2024, when it increased 7.28%.
- Intrepid Potash's Long-Term Deferred Tax stood at $209.1 million in 2021, then declined by 11.16% to $185.8 million in 2022, then grew by 4.56% to $194.2 million in 2023, then grew 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Corteva | 54.71 Bn | 52.34 Bn | 3.66 Bn |
| 2 | Nutrien | 36.21 Bn | 35.29 Bn | 3.25 Bn |
| 3 | CF Industries Holdings | 20.07 Bn | 17.59 Bn | 1.15 Bn |
| 4 | Mosaic | 7.82 Bn | 7.52 Bn | 214.70 Mn |
| 5 | Icl | 7.51 Bn | 6.84 Bn | 664.00 Mn |
| 6 | Scotts Miracle-Gro | 3.55 Bn | 3.52 Bn | 365.90 Mn |
| 7 | Fmc | 1.39 Bn | 913.50 Mn | 342.10 Mn |
| 8 | Cvr Partners | 1.33 Bn | 1.19 Bn | 93.22 Mn |
| 9 | Intrepid Potash | 514.87 Mn | 329.87 Mn | 16.65 Mn |
| 10 | American Vanguard | 67.18 Mn | 23.28 Mn | 34.71 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2024 | 195.40 Mn |
| Jun 30, 2024 | 195.34 Mn |
| Mar 31, 2024 | 195.01 Mn |
| Dec 31, 2023 | 194.22 Mn |
| Sep 30, 2023 | 184.00 Mn |
| Jun 30, 2023 | 182.08 Mn |
| Mar 31, 2023 | 184.09 Mn |
| Dec 31, 2022 | 185.75 Mn |
| Sep 30, 2022 | 187.53 Mn |
| Jun 30, 2022 | 192.13 Mn |
| Mar 31, 2022 | 200.08 Mn |
| Dec 31, 2021 | 209.08 Mn |
| Sep 30, 2015 | 153.20 Mn |
| Jun 30, 2015 | 141.71 Mn |
| Mar 31, 2015 | 146.84 Mn |
| Dec 31, 2014 | 150.08 Mn |
| Sep 30, 2014 | 146.99 Mn |
| Jun 30, 2014 | 146.69 Mn |
| Mar 31, 2014 | 147.97 Mn |
| Dec 31, 2013 | 152.19 Mn |