Intelligent Protection Management (IPM) Non-Current Deferred Tax Liability (2016 - 2026)
Intelligent Protection Management (IPM) posted quarterly Non-Current Deferred Tax Liability of $121808.0 for Q1 2026, down 70.89% year-over-year from $418380.0 in Q1 2025, and down 18.19% quarter-over-quarter from $148898.0 in Q4 2025.
Intelligent Protection Management (IPM) Non-Current Deferred Tax Liability (2016 - 2026) Analysis & Trends
Intelligent Protection Management (IPM) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $121808.0 the latest figure, recorded in Q1 2026.
- In Q1 2026, Non-Current Deferred Tax Liability fell 70.89% year-over-year to $121808.0; the TTM figure through Mar 2026 stood at $121808.0 (down 70.89% YoY), while the FY2025 annual figure was $148898.0, down 65.3% from the prior year.
- Non-Current Deferred Tax Liability fell to $121808.0 in Q1 2026 per IPM's latest filing, from $148898.0 in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $732723.0 in Q2 2023 and bottomed at $121808.0 in Q1 2026.
- Historically, Non-Current Deferred Tax Liability has averaged $488821.9 across 5 years, with a median of $509288.0 in 2024.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 1013.38% — and 2026, when it plunged 70.89%.
- Intelligent Protection Management's Non-Current Deferred Tax Liability stood at $716903.0 in 2022, then dropped by 14.35% to $614041.0 in 2023, then tumbled by 30.13% to $429045.0 in 2024, then plunged by 65.3% to $148898.0 in 2025, then fell by 18.19% to $121808.0 in 2026.
- Business Quant data shows IPM's Non-Current Deferred Tax Liability at $121808.0 in Q1 2026, $148898.0 in Q4 2025, and $257010.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Intelligent Protection Management | 24.38 Mn | 19.15 Mn | 2.67 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 127,933.00 |
| Jun 30, 2026 | 127,933.00 |
| Mar 31, 2026 | 121,808.00 |
| Mar 31, 2026 | 121,808.00 |
| Dec 31, 2025 | 148,898.00 |
| Dec 31, 2025 | 148,898.00 |
| Sep 30, 2025 | 257,010.00 |
| Sep 30, 2025 | 257,010.00 |
| Jun 30, 2025 | 506,683.00 |
| Jun 30, 2025 | 506,683.00 |
| Mar 31, 2025 | 418,380.00 |
| Mar 31, 2025 | 418,380.00 |
| Dec 31, 2024 | 429,045.00 |
| Dec 31, 2024 | 429,045.00 |
| Sep 30, 2024 | 511,893.00 |
| Sep 30, 2024 | 511,893.00 |
| Jun 30, 2024 | 542,532.00 |
| Jun 30, 2024 | 542,532.00 |
| Mar 31, 2024 | 482,957.00 |
| Mar 31, 2024 | 482,957.00 |