Perma-Pipe International Holdings, Inc. (PPIH) Deferred Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perma-Pipe International Holdings, Inc. quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Perma-Pipe International Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was -$6.92M, a 1545% decline year-over-year.
  • Perma-Pipe International Holdings, Inc. Deferred Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was -$6.92M.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$6.92M -$7.4M -1545% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-26
Q4 2022 $479K +$676K Feb 1, 2022 Jan 31, 2023 10-K 2024-04-26
Q4 2021 -$197K +$472K +70.6% Feb 1, 2021 Jan 31, 2022 10-K 2023-04-27
Q4 2020 -$669K -$458K -217% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-19
Q1 2020 -$362K -$358K -8950% Feb 1, 2020 Apr 30, 2020 10-Q 2020-06-09
Q4 2019 -$211K -$422K -200% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-15
Q1 2019 -$4K -$65K -107% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-09
Q4 2018 $211K +$1.17M Feb 1, 2018 Jan 31, 2019 10-K 2020-04-21
Q1 2018 $61K +$351K Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-11
Q4 2017 -$958K -$925K -2803% Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
Q1 2017 -$290K +$86K +22.9% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-12
Q4 2016 -$33K +$216K +86.7% Feb 1, 2016 Jan 31, 2017 10-K 2018-04-19
Q1 2016 -$376K -$377K -37700% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-13
Q4 2015 -$249K -$1.48M -120% Feb 1, 2015 Jan 31, 2016 10-K 2017-04-14
Q1 2015 $1K -$611K -99.8% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-10
Q4 2014 $1.23M +$4.42M Feb 1, 2014 Jan 31, 2015 10-K 2016-04-28
Q1 2014 $612K -$2.06M -77.1% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-12
Q4 2013 -$3.19M -$15.8M -125% Feb 1, 2013 Jan 31, 2014 10-K 2015-04-16
Q1 2013 $2.67M +$3.16M Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-10
Q4 2012 $12.6M +$13.6M Feb 1, 2012 Jan 31, 2013 10-K 2014-04-15
Q1 2012 -$490K +$556K +53.2% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-11
Q4 2011 -$989K +$2.76M +73.6% Feb 1, 2011 Jan 31, 2012 10-K 2013-05-02
Q1 2011 -$1.05M Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-11
Q4 2010 -$3.75M Feb 1, 2010 Jan 31, 2011 10-K/A 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.