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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Perma-Pipe International Holdings, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Jan 2012 to 31 Jan 2025.
  • Perma-Pipe International Holdings, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $5,277,000, a 7.2% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,277,000 -$412,000 -7.2% 31 Jan 2025 10-K 01 May 2025 2025 FY
Q4 2023 $5,689,000 -$10,304,000 -64% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q4 2022 $15,993,000 -$912,000 -5.4% 31 Jan 2023 10-K 26 Apr 2024 2024 FY
Q4 2021 $16,905,000 -$841,000 -4.7% 31 Jan 2022 10-K 27 Apr 2023 2023 FY
Q4 2020 $17,746,000 +$1,809,000 +11% 31 Jan 2021 10-K 19 Apr 2022 2021 FY
Q4 2019 $15,937,000 -$262,000 -1.6% 31 Jan 2020 10-K 15 Apr 2021 2020 FY
Q4 2018 $16,199,000 -$999,000 -5.8% 31 Jan 2019 10-K 21 Apr 2020 2019 FY
Q4 2017 $17,198,000 +$647,000 +3.9% 31 Jan 2018 10-K 16 Apr 2019 2019 FY
Q4 2016 $16,551,000 +$3,218,000 +24% 31 Jan 2017 10-K 19 Apr 2018 2017 FY
Q4 2015 $13,333,000 -$868,000 -6.1% 31 Jan 2016 10-K 14 Apr 2017 2016 FY
Q4 2014 $14,201,000 +$2,610,000 +23% 31 Jan 2015 10-K 28 Apr 2016 2015 FY
Q4 2013 $11,591,000 -$1,369,000 -11% 31 Jan 2014 10-K 16 Apr 2015 2014 FY
Q4 2012 $12,960,000 +$11,026,000 +570% 31 Jan 2013 10-K 15 Apr 2014 2013 FY
Q4 2011 $1,934,000 31 Jan 2012 10-K 02 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.