Inter Parfums IPAR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Inter Parfums in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Inter Parfums’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Inter Parfums's deferred tax assets?
- Inter Parfums (IPAR) reported deferred tax assets of $5.31M in Q1 2026.
- How has Inter Parfums's deferred tax assets changed year-over-year?
- Inter Parfums's deferred tax assets decreased by 66.9% year-over-year, from $16.05M to $5.31M.
- What is the long-term trend for Inter Parfums's deferred tax assets?
- Over 5 years (2020 to 2025), Inter Parfums's deferred tax assets has grown at a -12.0% compound annual growth rate (CAGR), from $8.04M to $4.23M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.