Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

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

Perma-Pipe International Holdings posted quarterly Current Deferred Tax Assets of $2.3 million for Q4 2012, up 27.66% year-on-year 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) has 2 years of Current Deferred Tax Assets data on file, last reported at $2.3 million 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 for Q4 2012 stood at $2.3 million, up 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn
10 Perma-Pipe International Holdings 251.39 Mn 244.76 Mn 17.34 Mn

Historic Data

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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