PERMA FIX ENVIRONMENTAL SERVICES INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Perma Fix Environmental Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Perma Fix Environmental Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.13M, a 6.54% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.13M -$429K -6.54% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $6.56M +$113K +1.75% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $6.45M -$2.13M -24.8% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $8.57M -$534K -5.86% Dec 31, 2020 10-K 2022-04-06
Q4 2019 $9.11M -$1.37M -13.1% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $10.5M +$220K +2.14% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $10.3M +$22.8M Dec 31, 2017 10-K 2019-04-01
Q4 2016 -$12.5M -$21.1M -246% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $8.59M +$696K +8.82% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $7.9M -$286K -3.5% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $8.18M +$2.45M +42.8% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $5.73M -$699K -10.9% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $6.43M Dec 31, 2011 10-K/A 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.