Inter Parfums IPAR Deferred Tax Liabilities - Unrealized Gains on Trading Securities
Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies
Other financials
Where this comes from
Reported directly by Inter Parfums in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.
The official record: Inter Parfums’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Inter Parfums's deferred tax liabilities - unrealized gains on trading securities?
- Inter Parfums (IPAR) reported deferred tax liabilities - unrealized gains on trading securities of $837K in Q4 2025.
- What is the long-term trend for Inter Parfums's deferred tax liabilities - unrealized gains on trading securities?
- Over 3 years (2022 to 2025), Inter Parfums's deferred tax liabilities - unrealized gains on trading securities has grown at a -21.7% compound annual growth rate (CAGR), from $1.75M to $837K.
- What does deferred tax liabilities - unrealized gains on trading securities mean?
- This represents the tax liability arising from unrealized gains on trading securities that are recognized in financial income but not yet realized for tax purposes. It reflects the future tax obligation the company will incur upon the eventual sale of these securities. This metric helps investors understand the tax impact of the company's investment portfolio performance.