Perma Fix Environmental Services (PESI) Current Deferred Tax Assets (2010 - 2015)
Perma Fix Environmental Services (PESI) posted Current Deferred Tax Assets of $385000.0 for Q3 2015, little changed sequentially from $385000.0 in Q2 2015.
Perma Fix Environmental Services (PESI) Current Deferred Tax Assets (2010 - 2015) Analysis & Trends
Perma Fix Environmental Services has reported Current Deferred Tax Assets for 6 years, with the latest figure at $385000.0 in Q3 2015.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $385000.0 in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $385000.0 (changed N/A YoY) and the FY2014 annual result came in at $385000.0, down 16.3% from the prior year.
- Current Deferred Tax Assets was little changed at $385000.0 in Q3 2015 per PESI's latest filing, from $385000.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $3.6 million in Q3 2013 and troughed at $107000.0 in Q3 2011.
- A 5-year average of $1.7 million and a median of $1.3 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets jumped 1943.93% in 2012, then sank 65.05% in 2013.
- Over 5 years, Current Deferred Tax Assets stood at $3.4 million in 2011, then slumped by 60.89% to $1.3 million in 2012, then plunged by 65.05% to $460000.0 in 2013, then slipped by 16.3% to $385000.0 in 2014, then changed by 0.0% to $385000.0 in 2015.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $385000.0, $385000.0, and $385000.0 for Q3 2015, Q2 2015, and Q1 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn |
| 7 | Sino Green Land | 972.56 Mn | 972.48 Mn | -78,936.00 |
| 8 | Onterris | 564.12 Mn | 550.43 Mn | 82.26 Mn |
| 9 | Perma Fix Environmental Services | 341.45 Mn | 307.49 Mn | -2.50 Mn |
| 10 | American Battery Technology | 339.53 Mn | 300.24 Mn | 737,749.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2015 | 385,000.00 |
| Sep 30, 2015 | 385,000.00 |
| Jun 30, 2015 | 385,000.00 |
| Jun 30, 2015 | 385,000.00 |
| Mar 31, 2015 | 385,000.00 |
| Mar 31, 2015 | 385,000.00 |
| Dec 31, 2014 | 385,000.00 |
| Dec 31, 2014 | 385,000.00 |
| Dec 31, 2013 | 460,000.00 |
| Dec 31, 2013 | 460,000.00 |
| Sep 30, 2013 | 3.59 Mn |
| Sep 30, 2013 | 3.59 Mn |
| Jun 30, 2013 | 3.18 Mn |
| Jun 30, 2013 | 3.18 Mn |
| Mar 31, 2013 | 3.00 Mn |
| Mar 31, 2013 | 3.00 Mn |
| Dec 31, 2012 | 1.32 Mn |
| Dec 31, 2012 | 1.32 Mn |
| Sep 30, 2012 | 2.19 Mn |
| Sep 30, 2012 | 2.19 Mn |