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

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • Perma-Pipe International Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Jan 2025 was $7,808,000, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $7,808,000 -$1,069,000 -12% 31 Jan 2025 10-K 01 May 2025 2025 FY
Q4 2023 $8,877,000 +$7,748,000 +686% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q4 2022 $1,129,000 -$443,000 -28% 31 Jan 2023 10-K 26 Apr 2024 2024 FY
Q4 2021 $1,572,000 -$112,000 -6.7% 31 Jan 2022 10-K 27 Apr 2023 2023 FY
Q4 2020 $1,684,000 +$99,000 +6.2% 31 Jan 2021 10-K 19 Apr 2022 2021 FY
Q4 2019 $1,585,000 +$250,000 +19% 31 Jan 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $1,335,000 +$80,000 +6.4% 31 Jan 2019 10-K 21 Apr 2020 2019 FY
Q4 2017 $1,255,000 -$1,660,000 -57% 31 Jan 2018 10-K 16 Apr 2019 2019 FY
Q4 2016 $2,915,000 +$1,843,000 +172% 31 Jan 2017 10-K 19 Apr 2018 2017 FY
Q4 2015 $1,072,000 -$478,000 -31% 31 Jan 2016 10-K 14 Apr 2017 2016 FY
Q4 2014 $1,550,000 -$422,000 -21% 31 Jan 2015 10-K 28 Apr 2016 2015 FY
Q4 2013 $1,972,000 -$79,000 -3.9% 31 Jan 2014 10-K 16 Apr 2015 2014 FY
Q4 2012 $2,051,000 -$12,914,000 -86% 31 Jan 2013 10-K 15 Apr 2014 2013 FY
Q4 2011 $14,965,000 31 Jan 2012 10-K 02 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.