INTELLIGENT PROTECTION MANAGEMENT CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
INTELLIGENT PROTECTION MANAGEMENT CORP. (IPM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.45 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17
- INTELLIGENT PROTECTION MANAGEMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.45M, a 210.28% increase from fiscal 2024.
- INTELLIGENT PROTECTION MANAGEMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $468.90K.
- INTELLIGENT PROTECTION MANAGEMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $190.34K, a 57.33% decline from fiscal 2020.
- INTELLIGENT PROTECTION MANAGEMENT CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $446.07K, a 4221.59% increase from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $1.45M 10-K · filed 2026-03-17 |
| 2024-12-31 | $468.90K 10-K · filed 2025-03-24 |
| 2021-12-31 | $190.34K 10-K · filed 2022-03-23 |
| 2020-12-31 | $446.07K 10-K · filed 2021-03-23 |
| 2019-12-31 | $10.32K 10-K · filed 2020-03-24 |
| 2018-12-31 | $690.00K 10-K · filed 2019-03-22 |
| 2017-12-31 | $3.12M 10-K · filed 2018-03-22 |
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