Intelligent Protection Management (IPM) Long-Term Deferred Tax (2015 - 2025)
Intelligent Protection Management's (IPM) quarterly Long-Term Deferred Tax came in at $18.8 million in Q4 2025, up 69.37% year-over-year from $11.1 million in Q4 2024, and up 69.37% quarter-over-quarter from $11.1 million in Q4 2024.
Analysis
Intelligent Protection Management (IPM) Long-Term Deferred Tax (2015 - 2025) Analysis & Trends
Intelligent Protection Management (IPM) has reported Long-Term Deferred Tax for 7 consecutive years, with $18.8 million the latest figure, recorded in Q4 2025.
- On a quarterly basis, Long-Term Deferred Tax rose 69.37% year-over-year to $18.8 million in Q4 2025; TTM through Dec 2025 was $18.8 million, a 69.37% increase from a year earlier, with the FY2025 full-year figure at $18.8 million, up 69.37% from the prior year.
- Long-Term Deferred Tax was $18.8 million for Q4 2025 at Intelligent Protection Management, up from $11.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $18.8 million in Q4 2025 and troughed at $114572.0 in Q4 2023.
- A 4-year average of $8.9 million and a median of $8.4 million in 2021 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax decreased 3.16% in 2021 and jumped 9588.23% in 2024, its largest moves.
- Over 4 years, Long-Term Deferred Tax stood at $5.8 million in 2021, then plunged by 98.02% to $114572.0 in 2023, then jumped by 9588.23% to $11.1 million in 2024, then soared by 69.37% to $18.8 million in 2025.
- The last three Long-Term Deferred Tax figures came in at $18.8 million (Q4 2025), $11.1 million (Q4 2024), and $114572.0 (Q4 2023), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Infosys | 47.37 Bn | 47.42 Bn | 1.60 Bn |
| 2 | Cognizant Technology Solutions | 28.16 Bn | 27.11 Bn | 1.83 Bn |
| 3 | Cgi | 14.44 Bn | 13.86 Bn | - |
| 4 | EPAM Systems | 6.04 Bn | 5.25 Bn | 429.57 Mn |
| 5 | ExlService Holdings | 5.56 Bn | 5.27 Bn | 225.96 Mn |
| 6 | Science Applications International | 5.32 Bn | 5.20 Bn | 239.00 Mn |
| 7 | Kyndryl Holdings | 2.86 Bn | 850.31 Mn | 776.00 Mn |
| 8 | Formula Systems (1985) | 1.98 Bn | 1.56 Bn | 158.43 Mn |
| 9 | Innodata | 1.91 Bn | 1.66 Bn | 42.46 Mn |
| 10 | Intelligent Protection Management | 24.77 Mn | 19.54 Mn | 2.67 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | 18.80 Mn |
| Dec 31, 2024 | 11.10 Mn |
| Dec 31, 2023 | 114,572.00 |
| Dec 31, 2021 | 5.78 Mn |
| Dec 31, 2020 | 5.97 Mn |
| Dec 31, 2019 | 6.61 Mn |
| Dec 31, 2015 | 754,535.00 |