Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash 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 Compensation
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Ratios

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

Intelligent Protection Management (IPM) has disclosed Deferred Taxes for 6 consecutive years, with -$349554.0 as the latest value for Q3 2025.

  • Quarterly Deferred Taxes fell 3440.86% to -$349554.0 in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$473959.0 through Sep 2025, down 1891.42% year-over-year, with the annual reading at -$137589.0 for FY2024, 392.32% down from the prior year.
  • Deferred Taxes for Q3 2025 was -$349554.0 at Intelligent Protection Management, down from -$123517.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $65374.0 in Q2 2023, with the low at -$349554.0 in Q3 2025.
  • Average Deferred Taxes over 3 years is -$57232.2, with a median of -$13184.0 recorded in 2024.
  • The sharpest move saw Deferred Taxes surged 73.39% in 2024, then plummeted 3440.86% in 2025.
  • Over 3 years, Deferred Taxes stood at -$9728.0 in 2023, then plummeted by 1169.71% to -$123517.0 in 2024, then crashed by 183.0% to -$349554.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$349554.0, -$123517.0, and -$9872.0 for Q3 2025, Q4 2024, and Q3 2024 respectively.