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

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Perma-Pipe International Holdings, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jan 2019 to 31 Oct 2025.
  • Perma-Pipe International Holdings, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $1,502,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,502,000 +$177,000 +13% 31 Oct 2025 10-Q 12 Dec 2025 2026 Q3
Q2 2025 $1,373,000 +$208,000 +18% 31 Jul 2025 10-Q 15 Sep 2025 2025 Q2
Q1 2025 $1,457,000 +$464,000 +47% 30 Apr 2025 10-Q 13 Jun 2025 2025 Q1
Q4 2024 $1,320,000 +$103,000 +8.5% 31 Jan 2025 10-Q 12 Dec 2025 2026 Q3
Q3 2024 $1,325,000 +$349,000 +36% 31 Oct 2024 10-Q 23 Dec 2024 2025 Q3
Q2 2024 $1,165,000 +$190,000 +19% 31 Jul 2024 10-Q/A 23 Dec 2024 2024 Q2
Q1 2024 $993,000 +$78,000 +8.5% 30 Apr 2024 10-Q 13 Jun 2024 2024 Q1
Q4 2023 $1,217,000 +$308,000 +34% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q3 2023 $976,000 +$80,000 +8.9% 31 Oct 2023 10-Q 08 Dec 2023 2023 Q3
Q2 2023 $975,000 +$68,000 +7.5% 31 Jul 2023 10-Q 14 Sep 2023 2023 Q2
Q1 2023 $915,000 +$50,000 +5.8% 30 Apr 2023 10-Q 14 Jun 2023 2023 Q1
Q4 2022 $909,000 +$197,000 +28% 31 Jan 2023 10-K 26 Apr 2024 2024 FY
Q3 2022 $896,000 -$432,000 -33% 31 Oct 2022 10-Q 06 Dec 2022 2023 Q3
Q2 2022 $907,000 -$150,000 -14% 31 Jul 2022 10-Q 07 Sep 2022 2023 Q2
Q1 2022 $865,000 -$3,000 -0.35% 30 Apr 2022 10-Q 07 Jun 2022 2023 Q1
Q4 2021 $712,000 -$202,000 -22% 31 Jan 2022 10-K 27 Apr 2023 2023 FY
Q3 2021 $1,328,000 +$745,000 +128% 31 Oct 2021 10-Q 08 Dec 2021 2021 Q3
Q2 2021 $1,057,000 +$385,000 +57% 31 Jul 2021 10-Q 08 Sep 2021 2021 Q2
Q1 2021 $868,000 +$117,000 +16% 30 Apr 2021 10-Q 08 Jun 2021 2021 Q1
Q4 2020 $914,000 -$138,000 -13% 31 Jan 2021 10-K 19 Apr 2022 2021 FY
Q3 2020 $583,000 31 Oct 2020 10-Q 21 Dec 2020 2020 Q3
Q2 2020 $672,000 31 Jul 2020 10-Q 09 Sep 2020 2020 Q2
Q1 2020 $751,000 30 Apr 2020 10-Q 09 Jun 2020 2020 Q1
Q4 2019 $1,052,000 -$383,000 -27% 31 Jan 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $1,435,000 31 Jan 2019 10-K 21 Apr 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.