Unrecognized Tax Benefits of Perma-Pipe International Holdings, Inc. from 31 Jan 2011 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Perma-Pipe International Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Jan 2011 to 31 Jan 2025.
  • Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Jan 2025 was $1,409,000, a 1.7% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Perma-Pipe International Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $1,409,000 -$24,000 -1.7% 31 Jan 2025 10-K 01 May 2025 2025 FY
Q4 2023 $1,433,000 -$240,000 -14% 31 Jan 2024 10-K 01 May 2025 2025 FY
Q4 2022 $1,673,000 +$62,000 +3.8% 31 Jan 2023 10-K 01 May 2025 2025 FY
Q4 2021 $1,611,000 +$20,000 +1.3% 31 Jan 2022 10-K 26 Apr 2024 2024 FY
Q4 2020 $1,591,000 +$46,000 +3% 31 Jan 2021 10-K 27 Apr 2023 2023 FY
Q4 2019 $1,545,000 +$98,000 +6.8% 31 Jan 2020 10-K 19 Apr 2022 2021 FY
Q3 2019 $100,000 $0 0% 31 Oct 2019 10-Q 10 Dec 2019 2019 Q3
Q2 2019 $100,000 $0 0% 31 Jul 2019 10-Q 10 Sep 2019 2019 Q2
Q1 2019 $100,000 $0 0% 30 Apr 2019 10-Q 11 Jun 2019 2020 Q1
Q4 2018 $1,447,000 +$146,000 +11% 31 Jan 2019 10-K 15 Apr 2021 2020 FY
Q3 2018 $100,000 -$100,000 -50% 31 Oct 2018 10-Q 11 Dec 2018 2018 Q3
Q2 2018 $100,000 -$100,000 -50% 31 Jul 2018 10-Q 11 Sep 2018 2018 Q2
Q1 2018 $100,000 -$100,000 -50% 30 Apr 2018 10-Q 12 Jun 2018 2018 Q1
Q4 2017 $1,301,000 -$30,000 -2.3% 31 Jan 2018 10-K 21 Apr 2020 2019 FY
Q3 2017 $200,000 +$100,000 +100% 31 Oct 2017 10-Q 15 Dec 2017 2017 Q3
Q2 2017 $200,000 +$57,000 +40% 31 Jul 2017 10-Q 19 Sep 2017 2017 Q2
Q1 2017 $200,000 +$60,000 +43% 30 Apr 2017 10-Q 13 Jun 2017 2017 Q1
Q4 2016 $1,331,000 +$18,000 +1.4% 31 Jan 2017 10-K 16 Apr 2019 2019 FY
Q3 2016 $100,000 $0 0% 31 Oct 2016 10-Q 13 Dec 2016 2016 Q3
Q2 2016 $143,000 +$43,000 +43% 31 Jul 2016 10-Q 09 Sep 2016 2016 Q2
Q1 2016 $140,000 +$40,000 +40% 30 Apr 2016 10-Q 10 Jun 2016 2016 Q1
Q4 2015 $1,313,000 +$25,000 +1.9% 31 Jan 2016 10-K 19 Apr 2018 2017 FY
Q3 2015 $100,000 31 Oct 2015 10-Q 08 Dec 2015 2015 Q3
Q2 2015 $100,000 31 Jul 2015 10-Q 18 Sep 2015 2015 Q2
Q1 2015 $100,000 30 Apr 2015 10-Q 12 Jun 2015 2015 Q1
Q4 2014 $1,288,000 -$70,000 -5.2% 31 Jan 2015 10-K 14 Apr 2017 2016 FY
Q4 2013 $1,358,000 -$15,000 -1.1% 31 Jan 2014 10-K 28 Apr 2016 2015 FY
Q4 2012 $1,373,000 +$160,000 +13% 31 Jan 2013 10-K 16 Apr 2015 2014 FY
Q4 2011 $1,213,000 +$11,000 +0.92% 31 Jan 2012 10-K 15 Apr 2014 2013 FY
Q4 2010 $1,202,000 31 Jan 2011 10-K 02 May 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.