Perma Fix Environmental Services (PESI) Non-Current Deferred Tax Liability (2010 - 2023)
Perma Fix Environmental Services (PESI) posted Non-Current Deferred Tax Liability of $2.1 million for Q4 2023, little changed sequentially from $2.1 million in Q4 2022, and little changed YoY from $2.1 million in Q4 2022.
Perma Fix Environmental Services (PESI) Non-Current Deferred Tax Liability (2010 - 2023) Analysis & Trends
Perma Fix Environmental Services has reported Non-Current Deferred Tax Liability for 14 years, with the latest figure at $2.1 million in Q4 2023.
- Quarterly Non-Current Deferred Tax Liability changed 0.0% year-over-year to $2.1 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $2.1 million (changed 0.0% YoY) and the FY2023 annual result came in at $2.1 million, changed 0.0% from the prior year.
- Non-Current Deferred Tax Liability held at $2.1 million in Q4 2023 per PESI's latest filing, from $2.1 million in the prior quarter.
- Over five years, Non-Current Deferred Tax Liability peaked at $2.1 million in Q4 2022 and troughed at $471000.0 in Q4 2020.
- A 5-year average of $809083.3 and a median of $593000.0 in 2019 frame the typical range for Non-Current Deferred Tax Liability.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 74.86% in 2019, down 65.72% in 2019.
- Over 5 years, Non-Current Deferred Tax Liability stood at $590000.0 in 2019, then declined by 20.17% to $471000.0 in 2020, then rose by 0.64% to $474000.0 in 2021, then jumped by 334.39% to $2.1 million in 2022, then changed by 0.0% to $2.1 million in 2023.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.1 million, $2.1 million, and $474000.0 for Q4 2023, Q4 2022, and Q2 2021 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 |
|---|---|
| Dec 31, 2023 | 2.06 Mn |
| Dec 31, 2023 | 2.06 Mn |
| Dec 31, 2022 | 2.06 Mn |
| Dec 31, 2022 | 2.06 Mn |
| Jun 30, 2021 | 474,000.00 |
| Jun 30, 2021 | 474,000.00 |
| Mar 31, 2021 | 471,000.00 |
| Mar 31, 2021 | 471,000.00 |
| Dec 31, 2020 | 471,000.00 |
| Dec 31, 2020 | 471,000.00 |
| Sep 30, 2020 | 588,000.00 |
| Sep 30, 2020 | 588,000.00 |
| Jun 30, 2020 | 595,000.00 |
| Jun 30, 2020 | 595,000.00 |
| Mar 31, 2020 | 593,000.00 |
| Mar 31, 2020 | 593,000.00 |
| Dec 31, 2019 | 590,000.00 |
| Dec 31, 2019 | 590,000.00 |
| Sep 30, 2019 | 612,000.00 |
| Sep 30, 2019 | 612,000.00 |