INTERPARFUMS, INC. Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory
INTERPARFUMS, INC. (IPAR) had Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory of $0 as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory · last filed 2026-03-10
- 2025-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $0.00.
- 2024-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $0.00; Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory as first filed $11.57M.
- 2023-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $10.96M.
- 2022-12-31: Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory $9.34M.
| Period end | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory | Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-10 | |
| 2024-12-31 | $0.00 10-K · filed 2026-03-10 | $11.57M 10-K · filed 2025-03-11 |
| 2023-12-31 | $10.96M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $9.34M 10-K · filed 2024-02-27 |
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