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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Perma Fix Environmental Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$1.16M, a 369% decline year-over-year.
- Perma Fix Environmental Services Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$2.33M, a 1423% decline year-over-year.
- Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2023 was $17K.
- Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2022 was -$378K, a 90.3% increase from 2021.
- Perma Fix Environmental Services Inc annual Income Tax Expense (Benefit) for 2021 was -$3.89M, a 1958% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)