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
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