Perma Fix Environmental Services (PESI) Deferred Taxes (2010 - 2024)
Perma Fix Environmental Services (PESI) posted Deferred Taxes of $148000.0 for Q4 2024, down 97.69% sequentially from $6.4 million in Q3 2024, and up 127.01% YoY from $65196.1 in Q1 2024.
Perma Fix Environmental Services (PESI) Deferred Taxes (2010 - 2024) Analysis & Trends
Perma Fix Environmental Services has reported Deferred Taxes for 15 years, with the latest figure at $148000.0 in Q4 2024.
- Quarterly Deferred Taxes rose 127.01% year-over-year to $148000.0 in Q4 2024, while the trailing twelve-month figure through Dec 2024 was $4.4 million (up 6839.39% YoY) and the FY2024 annual result came in at $4.4 million, up 6839.39% from the prior year.
- Deferred Taxes fell to $148000.0 in Q4 2024 per PESI's latest filing, from $6.4 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $6.4 million in Q3 2024 and troughed at -$2.9 million in Q3 2021.
- A 5-year average of $555.56 and a median of -$62000.0 in 2020 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2021 and 2024: Deferred Taxes plunged 41814.29% in 2021, then surged 2426.38% in 2024.
- Over 5 years, Deferred Taxes stood at -$117000.0 in 2020, then slumped by 694.02% to -$929000.0 in 2021, then jumped by 73.84% to -$243000.0 in 2022, then slumped by 125.51% to -$548000.0 in 2023, then soared by 127.01% to $148000.0 in 2024.
- According to Business Quant data, Deferred Taxes over the past three periods registered $148000.0, $6.4 million, and -$1.2 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Waste Management | 89.87 Bn | 89.31 Bn | 2.73 Bn | 31.00 Mn |
| 2 | Republic Services | 67.76 Bn | 67.65 Bn | 1.87 Bn | 28.00 Mn |
| 3 | Waste Connections | 43.02 Bn | 42.93 Bn | 1.08 Bn | 8.65 Mn |
| 4 | Clean Harbors | 16.72 Bn | 16.20 Bn | 608.78 Mn | - |
| 5 | GFL Environmental | 14.88 Bn | 14.69 Bn | 278.90 Mn | -29.40 Mn |
| 6 | Casella Waste Systems | 5.85 Bn | 5.83 Bn | 178.80 Mn | -6.26 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 | 5.63 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 |
|---|---|
| Dec 31, 2024 | 148,000.00 |
| Sep 30, 2024 | 6.42 Mn |
| Jun 30, 2024 | -1.16 Mn |
| Mar 31, 2024 | -956,000.00 |
| Dec 31, 2023 | -548,000.00 |
| Sep 30, 2023 | 254,000.00 |
| Jun 30, 2023 | 432,000.00 |
| Mar 31, 2023 | -204,000.00 |
| Dec 31, 2022 | -243,000.00 |
| Sep 30, 2022 | 179,000.00 |
| Jun 30, 2022 | 347,000.00 |
| Mar 31, 2022 | -673,000.00 |
| Dec 31, 2021 | -929,000.00 |
| Sep 30, 2021 | -2.93 Mn |
| Dec 31, 2020 | -117,000.00 |
| Sep 30, 2020 | -7,000.00 |
| Jun 30, 2020 | 2,000.00 |
| Mar 31, 2020 | 3,000.00 |
| Dec 31, 2019 | -22,000.00 |
| Sep 30, 2019 | 19,000.00 |