INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred State and Local Income Tax Expense (Benefit)
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Deferred State and Local Income Tax Expense (Benefit) of -$395.50 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was -$395.50K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2016 was -$243.14K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2015 was -$42.87K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. deferred state and local income tax expense (benefit) for fiscal 2014 was -$5.95K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$395.50K 10-K · filed 2026-03-17 | |
| 2016-12-31 | -$243.14K 10-K · filed 2017-03-28 | |
| 2015-12-31 | -$42.87K 10-K · filed 2017-03-28 | -$22.66K 10-K · filed 2016-03-14 |
| 2014-12-31 | -$5.95K 10-K · filed 2016-03-14 |
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