PERMA FIX ENVIRONMENTAL SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Perma Fix Environmental Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $6.42M, a 2426% increase year-over-year.
  • Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.84M, a 1428% increase year-over-year.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2023 was $17K.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2022 was -$378K, a 90.3% increase from 2021.
  • Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2021 was -$3.89M, a 1958% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $17K +$395K Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$378K +$3.51M +90.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$3.89M -$3.7M -1958% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 -$189K -$346K -220% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-06
2019 $157K +$1.09M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 -$936K -$2.22M -173% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 $1.29M +$4.28M Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$2.99M -$3.54M -651% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $543K +$126K +30.2% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $417K +$1.04M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 -$625K +$1.53M +70.9% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$2.15M +$1.93M +47.3% Jan 1, 2012 Dec 31, 2012 10-K 2014-04-15
2011 -$4.08M -$4.31M -1835% Jan 1, 2011 Dec 31, 2011 10-K/A 2013-12-12
2010 $235K Jan 1, 2010 Dec 31, 2010 10-K/A 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.