Perma-Pipe International Holdings (PPIH) Curent Deferred Tax Liability (2013 - 2015)

Perma-Pipe International Holdings' (PPIH) quarterly Curent Deferred Tax Liability came in at $167000.0 in Q4 2015, down 81.85% YoY from $920000.0 in Q4 2014, and up 0.6% on a QoQ basis from $166000.0 in Q3 2015.

Perma-Pipe International Holdings (PPIH) Curent Deferred Tax Liability (2013 - 2015) Analysis & Trends

Perma-Pipe International Holdings' Curent Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $167000.0 for Q4 2015.

  • On a quarterly basis, Curent Deferred Tax Liability fell 81.85% year-over-year to $167000.0 in Q4 2015; TTM through Oct 2015 was $167000.0, a 81.85% decrease from a year earlier, with the FY2015 full-year figure at $165000.0, down 81.44% from the prior year.
  • Curent Deferred Tax Liability was $167000.0 for Q4 2015 at Perma-Pipe International Holdings, up from $166000.0 in the prior quarter.
  • Over the last five years, Curent Deferred Tax Liability for PPIH reached as high as $2.4 million in Q2 2013 and fell as low as $165000.0 in Q1 2015.
  • A 3-year average of $869916.7 and a median of $788000.0 in 2013 frame the typical range for Curent Deferred Tax Liability.
  • The widest annual swing landed in 2014, when Curent Deferred Tax Liability soared 59.17%; it then slumped 81.96% in 2015.
  • Tracing PPIH's Curent Deferred Tax Liability over 3 years: stood at $578000.0 in 2013, then soared by 59.17% to $920000.0 in 2014, then tumbled by 81.85% to $167000.0 in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $167000.0, $166000.0, and $166000.0 for Q4 2015, Q3 2015, and Q2 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn -
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn -
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn -
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn -
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn -
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn -
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn -
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn -
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn -
10 Perma-Pipe International Holdings 234.43 Mn 219.08 Mn 14.64 Mn -

Historic Data

Download Data
DateValue
Oct 31, 2015 167,000.00
Oct 31, 2015 167,000.00
Jul 31, 2015 166,000.00
Jul 31, 2015 166,000.00
Apr 30, 2015 166,000.00
Apr 30, 2015 166,000.00
Jan 31, 2015 165,000.00
Jan 31, 2015 165,000.00
Oct 31, 2014 920,000.00
Oct 31, 2014 920,000.00
Jul 31, 2014 920,000.00
Jul 31, 2014 920,000.00
Apr 30, 2014 889,000.00
Apr 30, 2014 889,000.00
Jan 31, 2014 889,000.00
Jan 31, 2014 889,000.00
Oct 31, 2013 578,000.00
Oct 31, 2013 578,000.00
Jul 31, 2013 2.44 Mn
Jul 31, 2013 2.44 Mn