INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $149.96 thousand as of 2025-12-31, per its 10-K filed 2026-03-17.
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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $149.96K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $103.38K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $149.96K 10-K · filed 2026-03-17 |
| 2022-12-31 | $103.38K 10-K · filed 2024-03-15 |
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