Perma Fix Environmental Services (PESI) Tax Provisions (2012 - 2024)
Perma Fix Environmental Services' (PESI) quarterly Tax Provisions came in at $135000.0 in Q4 2024, up 129.03% year-on-year from $58943.7 in Q1 2024, and down 97.9% quarter-over-quarter from $6.4 million in Q3 2024.
Perma Fix Environmental Services (PESI) Tax Provisions (2012 - 2024) Analysis & Trends
Perma Fix Environmental Services has disclosed Tax Provisions across 13 years of filings, most recently posting $135000.0 for Q4 2024.
- Tax Provisions for Q4 2024 came in at $135000.0, up 129.03% year-over-year; the trailing twelve-month figure through Dec 2024 was $4.4 million (up 25988.24% YoY), and the FY2024 annual result was $4.4 million, up 25988.24% from the prior year.
- Tax Provisions came in at $135000.0 for Q4 2024 at Perma Fix Environmental Services, down from $6.4 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $6.4 million in Q3 2024 to a low of -$2.8 million in Q3 2021.
- The 5-year median for Tax Provisions is $2000.0 (2020), against an average of $185000.0.
- Peak annual rise in Tax Provisions reached 2569.23% in 2022, while the deepest fall reached 3858.82% in 2022.
- Perma Fix Environmental Services' Tax Provisions stood at $128000.0 in 2020, then jumped by 1826.56% to $2.5 million in 2021, then plunged by 109.37% to -$231000.0 in 2022, then plunged by 101.3% to -$465000.0 in 2023, then surged by 129.03% to $135000.0 in 2024.
- The last three Tax Provisions figures came in at $135000.0 (Q4 2024), $6.4 million (Q3 2024), and -$1.2 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GFL Environmental | 252.38 Bn | 252.50 Bn | 218.62 Mn | -38.65 Mn |
| 2 | Waste Connections | 40.24 Bn | 40.13 Bn | 1.01 Bn | 64.22 Mn |
| 3 | Clean Harbors | 15.26 Bn | 14.59 Bn | 445.42 Mn | 21.15 Mn |
| 4 | Casella Waste Systems | 5.57 Bn | 5.43 Bn | 148.40 Mn | -3.29 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 | 168.00 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 | 135,000.00 |
| Sep 30, 2024 | 6.42 Mn |
| Jun 30, 2024 | -1.16 Mn |
| Mar 31, 2024 | -956,000.00 |
| Dec 31, 2023 | -465,000.00 |
| Sep 30, 2023 | 254,000.00 |
| Jun 30, 2023 | 432,000.00 |
| Mar 31, 2023 | -204,000.00 |
| Dec 31, 2022 | -231,000.00 |
| Sep 30, 2022 | 179,000.00 |
| Jun 30, 2022 | 347,000.00 |
| Mar 31, 2022 | -673,000.00 |
| Dec 31, 2021 | 2.47 Mn |
| Sep 30, 2021 | -2.84 Mn |
| Jun 30, 2021 | 13,000.00 |
| Mar 31, 2021 | -17,000.00 |
| Dec 31, 2020 | 128,000.00 |
| Sep 30, 2020 | -133,000.00 |
| Jun 30, 2020 | -9,000.00 |
| Mar 31, 2020 | 14,000.00 |