INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $480.77 thousand as of 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2024-03-15
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $480.77K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $511.60K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $767.32K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $859.10K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2023-12-31 | $480.77K 10-K · filed 2024-03-15 |
| 2022-12-31 | $511.60K 10-K · filed 2024-03-15 |
| 2021-12-31 | $767.32K 10-K · filed 2023-03-23 |
| 2020-12-31 | $859.10K 10-K · filed 2022-03-23 |
| 2019-12-31 | $989.76K 10-K · filed 2021-03-23 |
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 |