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% YoY from $1.8 million in Q4 2011, and up 17.0% on a QoQ basis from $1.9 million in Q3 2012.

Perma-Pipe International Holdings (PPIH) Current Deferred Tax Assets (2011 - 2012) Analysis & Trends

Perma-Pipe International Holdings' Current Deferred Tax Assets history runs 2 years deep, the most recent figure standing at $2.3 million for Q4 2012.

  • On a quarterly basis, Current Deferred Tax Assets rose 27.66% year-over-year to $2.3 million in Q4 2012; TTM through Oct 2012 was $2.3 million, a 27.66% increase from a year earlier, with the FY2012 full-year figure at $1.9 million, down 18.54% from the prior year.
  • Current Deferred Tax Assets was $2.3 million for Q4 2012 at Perma-Pipe International Holdings, up from $1.9 million in the prior quarter.
  • Over the last five years, Current Deferred Tax Assets for PPIH reached as high as $2.5 million in Q3 2011 and fell as low as $1.8 million in Q4 2011.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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, 2012 2.27 Mn
Oct 31, 2012 2.27 Mn
Jul 31, 2012 1.94 Mn
Jul 31, 2012 1.94 Mn
Apr 30, 2012 1.95 Mn
Apr 30, 2012 1.95 Mn
Jan 31, 2012 1.95 Mn
Jan 31, 2012 1.95 Mn
Oct 31, 2011 1.78 Mn
Oct 31, 2011 1.78 Mn
Jul 31, 2011 2.50 Mn
Jul 31, 2011 2.50 Mn
Jan 31, 2011 2.39 Mn
Jan 31, 2011 2.39 Mn