Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026)
Intelligent Protection Management (IPM) posted quarterly Deferred Taxes of -$27090.0 for Q1 2026, up 98.68% year-over-year from -$13634.6 in Q1 2025, and up 92.25% quarter-over-quarter from -$349554.0 in Q3 2025.
Intelligent Protection Management (IPM) Deferred Taxes (2016 - 2026) Analysis & Trends
Intelligent Protection Management (IPM) has reported Deferred Taxes for 7 consecutive years, with -$27090.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes rose 98.68% year-over-year to -$27090.0; the TTM figure through Mar 2026 stood at -$2.3 million (down 7.5% YoY), while the FY2024 annual figure was -$137589.0, down 392.32% from the prior year.
- Deferred Taxes improved to -$27090.0 in Q1 2026 per IPM's latest filing, from -$349554.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $88303.0 in Q2 2025 and bottomed at -$2.1 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$209495.2 across 4 years, with a median of -$20137.0 in 2024.
- On a YoY basis, Deferred Taxes climbed as much as 882.89% in 2025 and fell as far as 15525.49% in 2025.
- Intelligent Protection Management's Deferred Taxes stood at -$9728.0 in 2023, then plunged by 1169.71% to -$123517.0 in 2024, then slumped by 183.0% to -$349554.0 in 2025, then surged by 92.25% to -$27090.0 in 2026.
- Business Quant data shows IPM's Deferred Taxes at -$27090.0 in Q1 2026, -$349554.0 in Q3 2025, and $88303.0 in Q2 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Intelligent Protection Management | 24.38 Mn | 19.15 Mn | 2.67 Mn | 6,125.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 6,125.00 |
| Mar 31, 2026 | -27,090.00 |
| Sep 30, 2025 | -349,554.00 |
| Jun 30, 2025 | 88,303.00 |
| Mar 31, 2025 | -2.06 Mn |
| Dec 31, 2024 | -123,517.00 |
| Sep 30, 2024 | -9,872.00 |
| Jun 30, 2024 | 8,984.00 |
| Mar 31, 2024 | -13,184.00 |
| Dec 31, 2023 | -9,728.00 |
| Sep 30, 2023 | -34,039.00 |
| Jun 30, 2023 | 65,374.00 |
| Mar 31, 2023 | -49,554.00 |
| Sep 30, 2018 | -1.45 Mn |
| Sep 30, 2017 | 10,260.00 |
| Jun 30, 2017 | -10,260.00 |
| Mar 31, 2017 | 4,775.00 |
| Dec 31, 2016 | -469,826.00 |
| Mar 31, 2016 | -37,375.00 |