Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Intelligent Protection Management (IPM) over the last 6 years, with Q3 2025 value amounting to -$349554.0.

  • Intelligent Protection Management's Deferred Taxes fell 344086.3% to -$349554.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$473959.0, marking a year-over-year decrease of 189142.44%. This contributed to the annual value of -$137589.0 for FY2024, which is 39232.12% down from last year.
  • Intelligent Protection Management's Deferred Taxes amounted to -$349554.0 in Q3 2025, which was down 344086.3% from -$123517.0 recorded in Q4 2024.
  • In the past 5 years, Intelligent Protection Management's Deferred Taxes registered a high of $65374.0 during Q2 2023, and its lowest value of -$349554.0 during Q3 2025.
  • Moreover, its 3-year median value for Deferred Taxes was -$13184.0 (2024), whereas its average is -$57232.2.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 7339.47% in 2024, then tumbled by 344086.3% in 2025.
  • Quarter analysis of 3 years shows Intelligent Protection Management's Deferred Taxes stood at -$9728.0 in 2023, then tumbled by 1169.71% to -$123517.0 in 2024, then tumbled by 183.0% to -$349554.0 in 2025.
  • Its Deferred Taxes was -$349554.0 in Q3 2025, compared to -$123517.0 in Q4 2024 and -$9872.0 in Q3 2024.