INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Income Tax Expense (Benefit)
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Deferred Income Tax Expense (Benefit) of -$20.96 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $6.13K, a 93.06% decline year-over-year.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$27.09K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$15.43K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$349.55K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2025 was -$2.34M.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2024 was -$185.00K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2023 was -$102.86K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred income tax expense (benefit) for fiscal 2022 was -$171.66K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$20.96K 10-Q · filed 2026-08-11 | -$36.40K derived: sum of 3 quarters · filed 2026-08-11 | -$385.95K derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2026-03-31 | -$27.09K 10-Q · filed 2026-05-12 | -$42.52K derived: sum of 2 quarters · filed 2026-05-12 | -$392.08K derived: sum of 3 quarters · filed 2026-05-12 | -$303.77K derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2025-12-31 | -$15.43K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$364.99K derived: sum of 2 quarters · filed 2026-03-17 | -$276.68K derived: sum of 3 quarters · filed 2026-08-11 | -$2.34M 10-K · filed 2026-03-17 | |||
| 2025-09-30 | -$349.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$261.25K derived: sum of 2 quarters · filed 2026-08-11 | -$2.32M 10-Q · filed 2025-11-12 | -$2.49M derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2025-06-30 | $88.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$1.97M 10-Q · filed 2026-08-11 | -$2.14M derived: sum of 3 quarters · filed 2026-08-11 | -$2.15M derived: sum of 4 quarters · filed 2026-08-11 | |||
| 2025-03-31 | -$2.06M 10-Q · filed 2026-05-12 | -$2.23M derived: sum of 2 quarters · filed 2026-05-12 | -$2.24M derived: sum of 3 quarters · filed 2026-05-12 | -$2.13M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-31 | -$170.93K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | -$180.80K derived: sum of 2 quarters · filed 2026-03-17 | -$67.10K derived: sum of 3 quarters · filed 2026-03-17 | -$185.00K 10-K · filed 2026-03-17 | |||
| 2024-09-30 | -$9.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $103.83K derived: sum of 2 quarters · filed 2025-11-12 | -$14.07K 10-Q · filed 2025-11-12 | -$88.08K 10-Q · filed 2024-11-12 | -$98.72K derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $113.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$4.20K 10-Q · filed 2025-08-12 | -$67.31K 10-Q · filed 2024-08-13 | -$88.84K derived: sum of 3 quarters · filed 2025-08-12 | |||
| 2024-03-31 | -$117.90K 10-Q · filed 2024-05-09 | -$202.54K derived: sum of 2 quarters · filed 2025-03-24 | |||||
| 2023-12-31 | -$84.64K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$102.86K 10-K · filed 2025-03-24 | $20.25K 10-K · filed 2024-03-15 | ||||
| 2023-09-30 | -$18.22K 10-Q · filed 2024-11-12 | ||||||
| 2023-03-31 | -$49.55K 10-Q · filed 2024-05-09 | ||||||
| 2022-12-31 | -$171.66K 10-K · filed 2023-03-23 |
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