Perma-Pipe International Holdings PPIH
NASDAQ PPIH
$29.37 -0.18 (-0.61%)
As of: Sep 10, 2026 · 3:59 PM EDT

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

Historic Data

Download Data
DateValue
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