INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Liabilities, Other
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Liabilities, Other of $59.84 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Other $59.84K.
- 2024-12-31: Deferred Tax Liabilities, Other $10.18K.
- 2023-12-31: Deferred Tax Liabilities, Other $74.91K.
- 2022-12-31: Deferred Tax Liabilities, Other $7.63K.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2025-12-31 | $59.84K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $10.18K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $74.91K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $7.63K 10-K · filed 2024-03-15 | |
| 2016-12-31 | -$60.74K 10-K · filed 2018-03-22 | |
| 2014-12-31 | $27.26K 10-K · filed 2016-03-14 | -$27.26K 10-K · filed 2015-03-05 |
| 2013-12-31 | -$17.11K 10-K · filed 2015-03-05 | |
| 2012-12-31 | -$10.16K 10-K · filed 2014-03-05 | $10.16K 10-K · filed 2013-03-14 |
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