Perma Fix Environmental Services (PESI) Deferred Taxes (2010 - 2024)
Perma Fix Environmental Services' (PESI) quarterly Deferred Taxes came in at $148000.0 in Q4 2024, up 127.01% year-on-year from $65196.1 in Q1 2024, and down 97.69% quarter-over-quarter from $6.4 million in Q3 2024.
Perma Fix Environmental Services (PESI) Deferred Taxes (2010 - 2024) Analysis & Trends
Perma Fix Environmental Services has disclosed Deferred Taxes across 15 years of filings, most recently posting $148000.0 for Q4 2024.
- Deferred Taxes for Q4 2024 came in at $148000.0, up 127.01% year-over-year; the trailing twelve-month figure through Dec 2024 was $4.4 million (up 6839.39% YoY), and the FY2024 annual result was $4.4 million, up 6839.39% from the prior year.
- Deferred Taxes came in at $148000.0 for Q4 2024 at 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.
- The 5-year median for Deferred Taxes is -$62000.0 (2020), against an average of $555.56.
- Across the five-year window, Deferred Taxes plunged 41814.29% in 2021 and soared 2426.38% in 2024, its largest moves.
- Perma Fix Environmental Services' Deferred Taxes stood at -$117000.0 in 2020, then slumped by 694.02% to -$929000.0 in 2021, then surged by 73.84% to -$243000.0 in 2022, then slumped by 125.51% to -$548000.0 in 2023, then jumped by 127.01% to $148000.0 in 2024.
- The last three Deferred Taxes figures came in at $148000.0 (Q4 2024), $6.4 million (Q3 2024), and -$1.2 million (Q2 2024), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -89.50 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 28.54 Mn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn | - |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn | -3.23 Mn |
| 5 | Enviri | 1.71 Bn | 1.63 Bn | - | - |
| 6 | Onterris | 613.85 Mn | 602.80 Mn | - | - |
| 7 | American Battery Technology | 425.23 Mn | 386.75 Mn | 737,749.00 | - |
| 8 | Waste Management | 198.93 Mn | 41.93 Mn | 2.53 Bn | 112.00 Mn |
| 9 | Perma Fix Environmental Services | 184.86 Mn | 164.86 Mn | -2.88 Mn | - |
| 10 | One & one Green Technologies | 144.62 Mn | 143.66 Mn | - | - |
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 |