Perma-Pipe International Holdings, Inc. (PPIH) Deferred State and Local Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perma-Pipe International Holdings, Inc. quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Perma-Pipe International Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending January 31, 2024 was $0.000.
  • Perma-Pipe International Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending January 31, 2024 was $0.000.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $0 $0 Feb 1, 2023 Jan 31, 2024 10-K 2024-04-26
Q4 2022 $0 $0 Feb 1, 2022 Jan 31, 2023 10-K 2024-04-26
Q4 2021 $0 $0 Feb 1, 2021 Jan 31, 2022 10-K 2023-04-27
Q4 2020 $0 Feb 1, 2020 Jan 31, 2021 10-K 2022-04-19
Q4 2017 $0 $0 Feb 1, 2017 Jan 31, 2018 10-K 2018-04-19
Q4 2016 $0 $0 Feb 1, 2016 Jan 31, 2017 10-K 2018-04-19
Q4 2015 $0 $0 Feb 1, 2015 Jan 31, 2016 10-K 2017-04-14
Q4 2014 $0 $0 Feb 1, 2014 Jan 31, 2015 10-K 2016-04-28
Q4 2013 $0 +$417K Feb 1, 2013 Jan 31, 2014 10-K 2015-04-16
Q4 2012 -$417K -$524K -490% Feb 1, 2012 Jan 31, 2013 10-K 2014-04-15
Q4 2011 $107K 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.