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
DateValue
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