Intelligent Protection Management (IPM) Non-Current Deferred Tax Liability (2016 - 2026)
Intelligent Protection Management (IPM) reported 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 10 years of Non-Current Deferred Tax Liability data on file, last reported at $121808.0 in Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $121808.0, down 70.89% year-over-year; the trailing twelve-month figure through Mar 2026 was $121808.0 (down 70.89% YoY), and the FY2025 annual result was $148898.0, down 65.3% from the prior year.
- Non-Current Deferred Tax Liability slipped to $121808.0 in Q1 2026 per IPM's latest filing, from $148898.0 in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $732723.0 in Q2 2023 and troughed at $121808.0 in Q1 2026.
- A 5-year average of $488821.9 and a median of $509288.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
- The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability jumped 1013.38% in 2022, then plunged 70.89% in 2026.
- A 5-year view of Non-Current Deferred Tax Liability shows it stood at $716903.0 in 2022, then slipped by 14.35% to $614041.0 in 2023, then slumped by 30.13% to $429045.0 in 2024, then tumbled by 65.3% to $148898.0 in 2025, then declined 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 | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Intelligent Protection Management | 23.40 Mn | 23.40 Mn | 5.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 614,041.00 |
| Dec 31, 2023 | 614,041.00 |