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 (PPIH) has 3 years of Curent Deferred Tax Liability data on file, last reported at $167000.0 in Q4 2015.
- Quarterly Curent Deferred Tax Liability fell 81.85% year-over-year to $167000.0 in Q4 2015, while the trailing twelve-month figure through Oct 2015 was $167000.0 (down 81.85% YoY) and the FY2015 annual result came in at $165000.0, down 81.44% from the prior year.
- Curent Deferred Tax Liability improved to $167000.0 in Q4 2015, from $166000.0 in the prior quarter.
- In the past five years, Curent Deferred Tax Liability ranged from a high of $2.4 million in Q2 2013 to a low of $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.
- Annual changes were most pronounced in 2014 — Curent Deferred Tax Liability jumped 59.17% — and 2015, when it plunged 81.96%.
- Tracing PPIH's Curent Deferred Tax Liability over 3 years: stood at $578000.0 in 2013, then jumped by 59.17% to $920000.0 in 2014, then slumped by 81.85% to $167000.0 in 2015.
- The last three Curent Deferred Tax Liability figures came in at $167000.0 (Q4 2015), $166000.0 (Q3 2015), and $166000.0 (Q2 2015), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Curent Deferred Tax Liability (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | - |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | - |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | - |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | - |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | - |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | - |
| 10 | Perma-Pipe International Holdings | 224.48 Mn | 192.64 Mn | 14.64 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |