Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Exchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShort-Term Debt issuancesShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
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Ratios

Perma-Pipe International Holdings (PPIH) Deferred Taxes (2016 - 2026)

Perma-Pipe International Holdings filings provide 17 years of Deferred Taxes readings, the most recent being -$529000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 188.46% to -$529000.0 in Q1 2026 year-over-year; TTM through Jan 2026 was $1.1 million, a 31.23% decrease, with the full-year FY2026 number at $1.1 million, down 31.23% from a year prior.
  • Deferred Taxes reached -$529000.0 in Q1 2026 per PPIH's latest filing, down from $1.2 million in the prior quarter.
  • The five-year high for Deferred Taxes was $1.2 million in Q4 2025, with the low at -$7.1 million in Q1 2024.
  • A 5-year average of -$251058.8 and a median of $114000.0 in 2023 define the central range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes hit 1873.91% in 2024, while the deepest fall reached 5938.84% in 2024.
  • Year by year, Deferred Taxes stood at $122000.0 in 2022, then plummeted by 137.7% to -$46000.0 in 2023, then soared by 1873.91% to $816000.0 in 2024, then soared by 48.65% to $1.2 million in 2025, then tumbled by 143.61% to -$529000.0 in 2026.
  • Per Business Quant, the three most recent readings for PPIH's Deferred Taxes are -$529000.0 (Q1 2026), $1.2 million (Q4 2025), and $388000.0 (Q3 2025).