Deferred Income Tax Assets, Net of Perma-Pipe International Holdings, Inc. from 31 Jan 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Perma-Pipe International Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Jan 2019 to 31 Oct 2025.
  • Perma-Pipe International Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Oct 2025 was $5,142,000, a 29% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Perma-Pipe International Holdings, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,142,000 -$2,079,000 -29% 31 Oct 2025 10-Q 12 Dec 2025 2026 Q3
Q2 2025 $6,218,000 -$1,648,000 -21% 31 Jul 2025 10-Q 15 Sep 2025 2025 Q2
Q1 2025 $6,690,000 -$1,470,000 -18% 30 Apr 2025 10-Q 13 Jun 2025 2025 Q1
Q4 2024 $6,639,000 -$1,280,000 -16% 31 Jan 2025 10-Q 12 Dec 2025 2026 Q3
Q3 2024 $7,221,000 +$6,582,000 +1030% 31 Oct 2024 10-Q 23 Dec 2024 2025 Q3
Q2 2024 $7,866,000 +$7,296,000 +1280% 31 Jul 2024 10-Q/A 23 Dec 2024 2024 Q2
Q1 2024 $8,160,000 +$7,524,000 +1183% 30 Apr 2024 10-Q 13 Jun 2024 2024 Q1
Q4 2023 $7,919,000 +$7,223,000 +1038% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q3 2023 $639,000 -$90,000 -12% 31 Oct 2023 10-Q 08 Dec 2023 2023 Q3
Q2 2023 $570,000 -$227,000 -28% 31 Jul 2023 10-Q 14 Sep 2023 2023 Q2
Q1 2023 $636,000 -$187,000 -23% 30 Apr 2023 10-Q 14 Jun 2023 2023 Q1
Q4 2022 $696,000 -$115,000 -14% 31 Jan 2023 10-K 26 Apr 2024 2024 FY
Q3 2022 $729,000 -$129,000 -15% 31 Oct 2022 10-Q 06 Dec 2022 2023 Q3
Q2 2022 $797,000 -$82,000 -9.3% 31 Jul 2022 10-Q 07 Sep 2022 2023 Q2
Q1 2022 $823,000 -$88,000 -9.7% 30 Apr 2022 10-Q 07 Jun 2022 2023 Q1
Q4 2021 $811,000 -$12,000 -1.5% 31 Jan 2022 10-K 27 Apr 2023 2023 FY
Q3 2021 $858,000 +$254,000 +42% 31 Oct 2021 10-Q 08 Dec 2021 2021 Q3
Q2 2021 $879,000 +$313,000 +55% 31 Jul 2021 10-Q 08 Sep 2021 2021 Q2
Q1 2021 $911,000 +$509,000 +127% 30 Apr 2021 10-Q 08 Jun 2021 2021 Q1
Q4 2020 $823,000 +$530,000 +181% 31 Jan 2021 10-K 19 Apr 2022 2021 FY
Q3 2020 $604,000 31 Oct 2020 10-Q 21 Dec 2020 2020 Q3
Q2 2020 $566,000 31 Jul 2020 10-Q 09 Sep 2020 2020 Q2
Q1 2020 $402,000 30 Apr 2020 10-Q 09 Jun 2020 2020 Q1
Q4 2019 $293,000 -$165,000 -36% 31 Jan 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $458,000 31 Jan 2019 10-K 21 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.