Perma-Pipe International Holdings, Inc. Annual Deferred Federal Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perma-Pipe International Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Perma-Pipe International Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$7.31M.
  • Perma-Pipe International Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $0.000.
  • Perma-Pipe International Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$7.31M -$7.31M Feb 1, 2023 Jan 31, 2024 10-K 2024-04-26
2022 $0 $0 Feb 1, 2022 Jan 31, 2023 10-K 2024-04-26
2021 $0 $0 Feb 1, 2021 Jan 31, 2022 10-K 2023-04-27
2020 $0 Feb 1, 2020 Jan 31, 2021 10-K 2022-04-19
2017 -$33K -$33K Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 $0 $0 Feb 1, 2016 Jan 31, 2017 10-K 2018-04-19
2015 $0 $0 Feb 1, 2015 Jan 31, 2016 10-K 2017-04-14
2014 $0 +$2.72M Feb 1, 2014 Jan 31, 2015 10-K 2016-04-28
2013 -$2.72M -$15.3M -122% Feb 1, 2013 Jan 31, 2014 10-K 2015-04-16
2012 $12.5M +$13.4M Feb 1, 2012 Jan 31, 2013 10-K 2014-04-15
2011 -$880K Feb 1, 2011 Jan 31, 2012 10-K 2013-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.