INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Federal Income Tax Expense (Benefit)
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Deferred Federal Income Tax Expense (Benefit) of -$1.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-17
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.66M.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred federal income tax expense (benefit) for fiscal 2016 was $2.94M.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred federal income tax expense (benefit) for fiscal 2015 was -$128.71K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred federal income tax expense (benefit) for fiscal 2014 was -$588.94K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.66M 10-K · filed 2026-03-17 | |
| 2016-12-31 | $2.94M 10-K · filed 2017-03-28 | |
| 2015-12-31 | -$128.71K 10-K · filed 2017-03-28 | -$434.36K 10-K · filed 2016-03-14 |
| 2014-12-31 | -$588.94K 10-K · filed 2016-03-14 |
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