INTERPARFUMS, INC. Deferred Tax Assets, Net of Valuation Allowance
INTERPARFUMS, INC. (IPAR) had Deferred Tax Assets, Net of Valuation Allowance of $10.04 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-10
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.04M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $9.38M; Deferred Tax Assets, Net of Valuation Allowance as first filed $20.95M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $19.81M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.07M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $10.04M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $9.38M 10-K · filed 2026-03-10 | $20.95M 10-K · filed 2025-03-11 |
| 2023-12-31 | $19.81M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $17.07M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $12.26M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $10.94M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $11.48M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $9.30M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $9.66M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $8.09M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $7.18M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $6.85M 10-K · filed 2017-03-13 | |
| 2013-12-31 | $7.26M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $13.13M 10-K · filed 2015-03-11 | |
| 2011-12-31 | $7.27M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $7.23M 10-K · filed 2013-03-12 |
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