Perma Fix Environmental Services (PESI) Long-Term Deferred Tax (2011 - 2024)
Perma Fix Environmental Services (PESI) posted Long-Term Deferred Tax of $6.5 million for Q2 2024, up 22.92% sequentially from $5.3 million in Q1 2024, and up 62.09% YoY from $4.0 million in Q3 2023.
Perma Fix Environmental Services (PESI) Long-Term Deferred Tax (2011 - 2024) Analysis & Trends
Perma Fix Environmental Services has reported Long-Term Deferred Tax for 14 years, with the latest figure at $6.5 million in Q2 2024.
- Quarterly Long-Term Deferred Tax rose 62.09% year-over-year to $6.5 million in Q2 2024, while the trailing twelve-month figure through Jun 2024 was $6.5 million (up 62.09% YoY) and the FY2023 annual result came in at $4.3 million, up 4.45% from the prior year.
- Long-Term Deferred Tax advanced to $6.5 million in Q2 2024 per PESI's latest filing, from $5.3 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $8.6 million in Q4 2020 and troughed at $2.5 million in Q3 2021.
- A 5-year average of $4.5 million and a median of $4.1 million in 2022 frame the typical range for Long-Term Deferred Tax.
- The sharpest annual moves came in 2021 and 2024: Long-Term Deferred Tax slumped 58.85% in 2021, then jumped 62.09% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $8.6 million in 2020, then tumbled by 58.85% to $3.5 million in 2021, then climbed by 16.7% to $4.1 million in 2022, then grew by 4.45% to $4.3 million in 2023, then jumped by 51.08% to $6.5 million in 2024.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $6.5 million, $5.3 million, and $4.3 million for Q2 2024, Q1 2024, and Q4 2023 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 |
|---|---|
| Jun 30, 2024 | 6.50 Mn |
| Mar 31, 2024 | 5.28 Mn |
| Dec 31, 2023 | 4.30 Mn |
| Sep 30, 2023 | 3.99 Mn |
| Jun 30, 2023 | 4.01 Mn |
| Mar 31, 2023 | 4.35 Mn |
| Dec 31, 2022 | 4.12 Mn |
| Sep 30, 2022 | 3.80 Mn |
| Jun 30, 2022 | 3.93 Mn |
| Mar 31, 2022 | 4.26 Mn |
| Dec 31, 2021 | 3.53 Mn |
| Sep 30, 2021 | 2.46 Mn |
| Dec 31, 2020 | 8.57 Mn |
| Dec 31, 2019 | 9.11 Mn |
| Dec 31, 2018 | 10.48 Mn |
| Dec 31, 2017 | 10.26 Mn |
| Dec 31, 2016 | 12.53 Mn |
| Dec 31, 2015 | 4.57 Mn |
| Dec 31, 2014 | 4.61 Mn |
| Dec 31, 2013 | 6.00 Mn |