INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.62 million 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.62M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.58M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.94M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.44M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $4.62M 10-K · filed 2026-03-17 |
| 2024-12-31 | $2.58M 10-K · filed 2026-03-17 |
| 2023-12-31 | $2.94M 10-K · filed 2025-03-24 |
| 2022-12-31 | $3.44M 10-K · filed 2024-03-15 |
| 2021-12-31 | $3.91M 10-K · filed 2023-03-23 |
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