Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in ReceivablesDepreciation & Amortization (CF)DivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Perma Fix Environmental Services (PESI) Deferred Taxes (2016 - 2024)

Perma Fix Environmental Services' Deferred Taxes history spans 15 years, with the latest figure at $148000.0 for Q4 2024.

  • For Q4 2024, Deferred Taxes rose 127.01% year-over-year to $148000.0; the TTM value through Dec 2024 reached $4.4 million, up 6839.39%, while the annual FY2024 figure was $4.4 million, 6839.39% up from the prior year.
  • Deferred Taxes for Q4 2024 was $148000.0 at Perma Fix Environmental Services, down from $6.4 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.4 million in Q3 2024 and bottomed at -$2.9 million in Q3 2021.
  • The 5-year median for Deferred Taxes is -$62000.0 (2020), against an average of $555.56.
  • The largest annual shift saw Deferred Taxes plummeted 41814.29% in 2021 before it skyrocketed 2426.38% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$117000.0 in 2020, then crashed by 694.02% to -$929000.0 in 2021, then soared by 73.84% to -$243000.0 in 2022, then crashed by 125.51% to -$548000.0 in 2023, then surged by 127.01% to $148000.0 in 2024.
  • Per Business Quant, the three most recent readings for PESI's Deferred Taxes are $148000.0 (Q4 2024), $6.4 million (Q3 2024), and -$1.2 million (Q2 2024).