Perma-Pipe International Holdings (PPIH) Current Deferred Tax Assets (2011 - 2012)
Perma-Pipe International Holdings' (PPIH) quarterly Current Deferred Tax Assets came in at $2.3 million in Q4 2012, up 27.66% on a YoY basis from $1.8 million in Q4 2011, and up 17.0% quarter-over-quarter from $1.9 million in Q3 2012.
Analysis
Perma-Pipe International Holdings (PPIH) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends
Perma-Pipe International Holdings (PPIH) has reported Current Deferred Tax Assets for 2 consecutive years, with $2.3 million the latest figure, recorded in Q4 2012.
- For the quarter ending Q4 2012, Current Deferred Tax Assets rose 27.66% year-over-year to $2.3 million; the trailing twelve-month figure through Oct 2012 stood at $2.3 million (up 27.66% YoY), and the FY2012 full-year result was $1.9 million, down 18.54% from the prior year.
- Current Deferred Tax Assets climbed to $2.3 million in Q4 2012 per PPIH's latest filing, from $1.9 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $2.5 million in Q3 2011 and bottomed at $1.8 million in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Parker-Hannifin | 117.96 Bn | 117.45 Bn | 2.25 Bn |
| 2 | Emerson Electric | 82.85 Bn | 80.67 Bn | 2.66 Bn |
| 3 | Ingersoll Rand | 28.47 Bn | 27.30 Bn | 862.60 Mn |
| 4 | Itt | 17.56 Bn | 16.97 Bn | 510.10 Mn |
| 5 | Idex | 16.38 Bn | 15.76 Bn | 426.80 Mn |
| 6 | Graco | 12.43 Bn | 11.93 Bn | 316.94 Mn |
| 7 | Watts Water Technologies | 11.74 Bn | 11.40 Bn | 374.10 Mn |
| 8 | Flowserve | 9.30 Bn | 8.57 Bn | 384.73 Mn |
| 9 | Pentair | 9.12 Bn | 9.03 Bn | 395.00 Mn |
| 10 | Perma-Pipe International Holdings | 239.30 Mn | 207.46 Mn | 14.64 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Oct 31, 2012 | 2.27 Mn |
| Jul 31, 2012 | 1.94 Mn |
| Apr 30, 2012 | 1.95 Mn |
| Jan 31, 2012 | 1.95 Mn |
| Oct 31, 2011 | 1.78 Mn |
| Jul 31, 2011 | 2.50 Mn |
| Jan 31, 2011 | 2.39 Mn |