Intelligent Protection Management (IPM) Non-Current Deferred Tax Liability (2016 - 2026)
Intelligent Protection Management's (IPM) quarterly Non-Current Deferred Tax Liability came in at $121808.0 in Q1 2026, down 70.89% year-on-year from $418380.0 in Q1 2025, and down 18.19% on a QoQ basis 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.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 70.89% year-over-year to $121808.0 in Q1 2026; TTM through Mar 2026 was $121808.0, a 70.89% decrease from a year earlier, with the FY2025 full-year figure at $148898.0, down 65.3% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $121808.0, down from $148898.0 in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for IPM reached as high as $732723.0 in Q2 2023 and fell as low as $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.
- Across the five-year window, Non-Current Deferred Tax Liability surged 1013.38% in 2022 and slumped 70.89% in 2026, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $716903.0 in 2022, then fell 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 decreased by 18.19% to $121808.0 in 2026.
- Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $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 | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Intelligent Protection Management | 23.14 Mn | 16.42 Mn | 3.09 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 |