Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesCapital ExpendituresCapital ExpendituresCash from Discontinued OperationsCash from Discontinued OperationsCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in IntangiblesChange in IntangiblesChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
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Perma Fix Environmental Services (PESI) Deferred Taxes (2016 - 2024)

Perma Fix Environmental Services (PESI) has disclosed Deferred Taxes for 15 consecutive years, with $148000.0 as the latest value for Q4 2024.

  • Quarterly Deferred Taxes rose 127.01% to $148000.0 in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $4.4 million through Dec 2024, up 6839.39% year-over-year, with the annual reading at $4.4 million for FY2024, 6839.39% up from the prior year.
  • Deferred Taxes hit $148000.0 in Q4 2024 for Perma Fix Environmental Services, down from $6.4 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $6.4 million in Q3 2024 to a low of -$2.9 million in Q3 2021.
  • Historically, Deferred Taxes has averaged $555.56 across 5 years, with a median of -$62000.0 in 2020.
  • Biggest five-year swings in Deferred Taxes: tumbled 41814.29% in 2021 and later surged 2426.38% in 2024.
  • Year by year, Deferred Taxes stood at -$117000.0 in 2020, then plummeted by 694.02% to -$929000.0 in 2021, then skyrocketed by 73.84% to -$243000.0 in 2022, then plummeted by 125.51% to -$548000.0 in 2023, then soared by 127.01% to $148000.0 in 2024.
  • Business Quant data shows Deferred Taxes for PESI at $148000.0 in Q4 2024, $6.4 million in Q3 2024, and -$1.2 million in Q2 2024.