INTELLIGENT PROTECTION MANAGEMENT CORP. Deferred Tax Liabilities, Property, Plant and Equipment
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) had Deferred Tax Liabilities, Property, Plant and Equipment of $20.92 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-17
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.92K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.38K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.85K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $64.39K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $20.92K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $12.38K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $12.85K 10-K · filed 2025-03-24 | |
| 2021-12-31 | $64.39K 10-K · filed 2022-03-23 | |
| 2020-12-31 | $62.35K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $264.22K 10-K · filed 2021-03-23 | |
| 2015-12-31 | $18.78K 10-K · filed 2016-03-14 | |
| 2014-12-31 | $32.09K 10-K · filed 2016-03-14 | -$32.09K 10-K · filed 2015-03-05 |
| 2013-12-31 | -$48.72K 10-K · filed 2015-03-05 | |
| 2012-12-31 | -$64.44K 10-K · filed 2014-03-05 | $64.44K 10-K · filed 2013-03-14 |
| 2011-12-31 | $37.07K 10-K · filed 2013-03-14 |
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