INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Assets, Tax Deferred Expense, Other
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Assets, Tax Deferred Expense, Other of $1.97 million 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2024-03-15
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.97M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.13M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2023-12-31 | $1.97M 10-K · filed 2024-03-15 |
| 2022-12-31 | $1.13M 10-K · filed 2024-03-15 |
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