Deferred Tax Assets, Gross of Perma-Pipe International Holdings, Inc. from 31 Jan 2012 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Perma-Pipe International Holdings, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • Perma-Pipe International Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $13,085,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $13,085,000 -$1,481,000 -10% 31 Jan 2025 10-K 01 May 2025 2025 FY
Q4 2023 $14,566,000 -$2,556,000 -15% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q4 2022 $17,122,000 -$1,355,000 -7.3% 31 Jan 2023 10-K 26 Apr 2024 2024 FY
Q4 2021 $18,477,000 -$953,000 -4.9% 31 Jan 2022 10-K 27 Apr 2023 2023 FY
Q4 2020 $19,430,000 +$1,908,000 +11% 31 Jan 2021 10-K 19 Apr 2022 2021 FY
Q4 2019 $17,522,000 -$12,000 -0.07% 31 Jan 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $17,534,000 -$919,000 -5% 31 Jan 2019 10-K 21 Apr 2020 2019 FY
Q4 2017 $18,453,000 -$1,013,000 -5.2% 31 Jan 2018 10-K 16 Apr 2019 2019 FY
Q4 2016 $19,466,000 +$5,061,000 +35% 31 Jan 2017 10-K 19 Apr 2018 2017 FY
Q4 2015 $14,405,000 -$1,346,000 -8.5% 31 Jan 2016 10-K 14 Apr 2017 2016 FY
Q4 2014 $15,751,000 +$2,188,000 +16% 31 Jan 2015 10-K 28 Apr 2016 2015 FY
Q4 2013 $13,563,000 -$1,448,000 -9.6% 31 Jan 2014 10-K 16 Apr 2015 2014 FY
Q4 2012 $15,011,000 -$1,888,000 -11% 31 Jan 2013 10-K 15 Apr 2014 2013 FY
Q4 2011 $16,899,000 31 Jan 2012 10-K 02 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.