Perma-Pipe International Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Perma-Pipe International Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits for the quarter ending January 31, 2024 was $1.43M, a 14.3% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.43M -$240K -14.3% Jan 31, 2024 10-K 2024-04-26
Q4 2022 $1.67M +$62K +3.85% Jan 31, 2023 10-K 2024-04-26
Q4 2021 $1.61M +$20K +1.26% Jan 31, 2022 10-K 2024-04-26
Q4 2020 $1.59M +$46K +2.98% Jan 31, 2021 10-K 2023-04-27
Q4 2019 $1.55M +$98K +6.77% Jan 31, 2020 10-K 2022-04-19
Q3 2019 $100K $0 0% Oct 31, 2019 10-Q 2019-12-10
Q2 2019 $100K $0 0% Jul 31, 2019 10-Q 2019-09-10
Q1 2019 $100K $0 0% Apr 30, 2019 10-Q 2019-06-11
Q4 2018 $1.45M +$146K +11.2% Jan 31, 2019 10-K 2021-04-15
Q3 2018 $100K -$100K -50% Oct 31, 2018 10-Q 2018-12-11
Q2 2018 $100K -$100K -50% Jul 31, 2018 10-Q 2018-09-11
Q1 2018 $100K -$100K -50% Apr 30, 2018 10-Q 2018-06-12
Q4 2017 $1.3M -$30K -2.25% Jan 31, 2018 10-K 2020-04-21
Q3 2017 $200K +$100K +100% Oct 31, 2017 10-Q 2017-12-15
Q2 2017 $200K +$57K +39.9% Jul 31, 2017 10-Q 2017-09-19
Q1 2017 $200K +$60K +42.9% Apr 30, 2017 10-Q 2017-06-13
Q4 2016 $1.33M +$18K +1.37% Jan 31, 2017 10-K 2019-04-16
Q3 2016 $100K $0 0% Oct 31, 2016 10-Q 2016-12-13
Q2 2016 $143K +$43K +43% Jul 31, 2016 10-Q 2016-09-09
Q1 2016 $140K +$40K +40% Apr 30, 2016 10-Q 2016-06-10
Q4 2015 $1.31M +$25K +1.94% Jan 31, 2016 10-K 2018-04-19
Q3 2015 $100K Oct 31, 2015 10-Q 2015-12-08
Q2 2015 $100K Jul 31, 2015 10-Q 2015-09-18
Q1 2015 $100K Apr 30, 2015 10-Q 2015-06-12
Q4 2014 $1.29M -$70K -5.16% Jan 31, 2015 10-K 2017-04-14
Q4 2013 $1.36M -$15K -1.09% Jan 31, 2014 10-K 2016-04-28
Q4 2012 $1.37M +$160K +13.2% Jan 31, 2013 10-K 2015-04-16
Q4 2011 $1.21M +$11K +0.92% Jan 31, 2012 10-K 2014-04-15
Q4 2010 $1.2M Jan 31, 2011 10-K 2013-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.