PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) Deferred Tax Assets, Valuation Allowance USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Perma Fix Environmental Services Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2011 to 2023.
  • Perma Fix Environmental Services Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.13 M, a 6.54% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.13 M -$429 K -6.54% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $6.56 M +$113 K +1.75% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $6.45 M -$2.13 M -24.8% Dec 31, 2021 10-K 2023-03-23
Q4 2020 $8.57 M -$534 K -5.86% Dec 31, 2020 10-K 2022-04-06
Q4 2019 $9.11 M -$1.37 M -13.1% Dec 31, 2019 10-K 2021-03-29
Q4 2018 $10.5 M +$220 K +2.14% Dec 31, 2018 10-K 2020-03-20
Q4 2017 $10.3 M +$22.8 M Dec 31, 2017 10-K 2019-04-01
Q4 2016 -$12.5 M -$21.1 M -246% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $8.59 M +$696 K +8.82% Dec 31, 2015 10-K 2017-03-24
Q4 2014 $7.9 M -$286 K -3.5% Dec 31, 2014 10-K 2016-03-24
Q4 2013 $8.18 M +$2.45 M +42.8% Dec 31, 2013 10-K 2015-03-31
Q4 2012 $5.73 M -$699 K -10.9% Dec 31, 2012 10-K 2014-04-15
Q4 2011 $6.43 M Dec 31, 2011 10-K/A 2013-12-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.