INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Assets, Net of Valuation Allowance
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Assets, Net of Valuation Allowance of $23.97 thousand as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $23.97K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $89.17K; Deferred Tax Assets, Net of Valuation Allowance as first filed $114.57K.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $62.35K.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $264.22K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2024-12-31 | $23.97K 10-K · filed 2025-03-24 | |
| 2023-12-31 | $89.17K 10-K · filed 2025-03-24 | $114.57K 10-K · filed 2024-03-15 |
| 2020-12-31 | $62.35K 10-K · filed 2021-03-23 | |
| 2019-12-31 | $264.22K 10-K · filed 2021-03-23 | |
| 2018-12-31 | $92.34K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $53.73K 10-K · filed 2019-03-22 | |
| 2016-12-31 | $60.74K 10-K · filed 2018-03-22 | $4.31M 10-K · filed 2017-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Cardlytics, Inc. (CDLX) | United States | $0.020B | -0.24 |
| Global Interactive Technologies, Inc. (GITS) | $0.008B | ||
| TaoWeave, Inc. (TWAV) | United States | $0.006B | |
| ZW Data Action Technologies Inc. (CNET) | $0.005B | -5.46 | |
| AIRWA INC. (YYAI) | United States | $0.004B | -101.45 |
| Teads Holding Co. (TEAD) | United States | $0.045B | -0.14 |
| Professional Diversity Network, Inc. (IPDN) | United States | $0.060B | |
| PodcastOne, Inc. (PODC) | United States | $0.068B | -42.98 |
| Eva Live Inc (GOAI) | United States | $0.083B | |
| Health Catalyst, Inc. (HCAT) | United States | $0.132B | -0.56 |