Inter Parfums IPAR Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses at other companies
Other financials
Where this comes from
Reported directly by Inter Parfums in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses.
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 assets tax deferred expense compensation and benefits employee bonuses?
- Inter Parfums (IPAR) reported deferred tax assets tax deferred expense compensation and benefits employee bonuses of $2.61M in Q4 2025.
- What is the long-term trend for Inter Parfums's deferred tax assets tax deferred expense compensation and benefits employee bonuses?
- Over 3 years (2022 to 2025), Inter Parfums's deferred tax assets tax deferred expense compensation and benefits employee bonuses has grown at a -3.1% compound annual growth rate (CAGR), from $2.87M to $2.61M.
- What does deferred tax assets tax deferred expense compensation and benefits employee bonuses mean?
- This captures the future tax benefits arising from compensation and bonus expenses that have been accrued for financial reporting but are not yet deductible for tax purposes. It represents a timing difference where the tax deduction is deferred to a later period. This asset effectively lowers future cash tax payments once the compensation is paid and becomes deductible.