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Inter Parfums IPAR Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Moelis & Company logo
Moelis & CompanyMC
$16.13M+4.2%
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$454M+20.7%

Other financials

Income statement

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Revenue$344.9M+1.8%
Gross profit$224.6M+4.0%
Operating income$74.1M-1.3%
Net income$43.4M+2.1%
EPS (diluted)$1.35+2.3%

Balance sheet

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Cash & equivalents$79.9M-17.3%
Total debt$132.6M-5.5%
Total equity$881.6M+11.8%
Total assets$1.5B+7.1%

Cash flow

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Operating cash flow$85.0K+101%
CapEx$1.4M-5.3%
Free cash flow-$1.3M+85.5%

Valuation

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Market cap$3.18B-20.4%

Profitability

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Gross margin64%-0.2pp
Operating margin18%-1.2pp
Net margin11.3%0.0pp
FCF margin13.2%-2.2pp

Returns & leverage

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Return on equity20.3%-1.9pp
Debt / equity0.2×0.0×
Current ratio3.3×+0.3×

Where this comes from

Reported directly by Inter Parfums in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Inter Parfums (IPAR) reported tax credit carryforward valuation allowance of $0 in Q4 2025.
What is the long-term trend for Inter Parfums's tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Inter Parfums's tax credit carryforward valuation allowance has grown at a -100.0% compound annual growth rate (CAGR), from $360K to $0.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.