PERMA FIX ENVIRONMENTAL SERVICES INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Perma Fix Environmental Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Perma Fix Environmental Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$956K, a 369% decline year-over-year.
  • Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$66K, a 83.1% increase from 2022.
  • Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$390K, a 89.9% increase from 2021.
  • Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.86M, a 3144% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$66K +$324K +83.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 -$390K +$3.47M +89.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 -$3.86M -$3.74M -3144% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
2020 -$119K -$123K -3075% Jan 1, 2020 Dec 31, 2020 10-K 2022-04-06
2019 $4K +$1.11M Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 -$1.11M -$440K -65.9% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-20
2017 -$668K +$2.39M +78.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-04-01
2016 -$3.06M -$3.48M -833% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $418K -$121K -22.4% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-24
2014 $539K +$1.18M Jan 1, 2014 Dec 31, 2014 10-K 2016-03-24
2013 -$639K -$405K -173% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 -$234K -$2.18M -112% Jan 1, 2012 Dec 31, 2012 10-K 2014-04-15
2011 $1.94M +$1.74M +834% Jan 1, 2011 Dec 31, 2011 10-K/A 2013-12-12
2010 $208K Jan 1, 2010 Dec 31, 2010 10-K/A 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.