PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) Deferred Income Tax Expense (Benefit) USD 2011 - 2024

Historical data

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 2011 to 2024.
  • Perma Fix Environmental Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$956 K, a 369% decline year-over-year.
  • Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$66 K, a 83.1% increase from 2022.
  • Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$390 K, a 89.9% increase from 2021.
  • Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$3.86 M, a 3144% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$956 K -$752 K -369% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$204 K +$469 K +69.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$673 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q1 2020 $3 K -$15 K -83.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 $18 K -$4 K -18.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-12
Q3 2018 -$1.38 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q1 2018 $22 K -$13 K -37.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 $35 K -$1 K -2.78% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $36 K $0 0% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $36 K +$6 K +20% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-23
Q1 2014 $30 K +$1.46 M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 -$1.43 M -$906 K -172% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$526 K -$306 K -139% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q1 2011 -$220 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.