Perma-Pipe International Holdings, Inc. Annual Current State and Local Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perma-Pipe International Holdings, Inc. annual Current State and Local Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Perma-Pipe International Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $270K, a 62.7% increase from 2022.
  • Perma-Pipe International Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $166K, a 15.3% increase from 2021.
  • Perma-Pipe International Holdings, Inc. annual Current State and Local Tax Expense (Benefit) for 2021 was $144K, a 37.1% increase from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $270K +$104K +62.7% Feb 1, 2023 Jan 31, 2024 10-K 2024-04-26
2022 $166K +$22K +15.3% Feb 1, 2022 Jan 31, 2023 10-K 2024-04-26
2021 $144K +$39K +37.1% Feb 1, 2021 Jan 31, 2022 10-K 2023-04-27
2020 $105K -$76K -42% Feb 1, 2020 Jan 31, 2021 10-K 2022-04-19
2019 $181K -$15K -7.65% Feb 1, 2019 Jan 31, 2020 10-K 2021-04-15
2018 $196K +$168K +600% Feb 1, 2018 Jan 31, 2019 10-K 2020-04-21
2017 $28K +$1.34M Feb 1, 2017 Jan 31, 2018 10-K 2019-04-16
2016 -$1.31M -$1.38M -1944% Feb 1, 2016 Jan 31, 2017 10-K 2018-04-19
2015 $71K +$151K Feb 1, 2015 Jan 31, 2016 10-K 2017-04-14
2014 -$80K +$2K +2.44% Feb 1, 2014 Jan 31, 2015 10-K 2016-04-28
2013 -$82K -$48K -141% Feb 1, 2013 Jan 31, 2014 10-K 2015-04-16
2012 -$34K -$287K -113% Feb 1, 2012 Jan 31, 2013 10-K 2014-04-15
2011 $253K 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.