Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares IssuedShort-Term Debt issuances
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Income Statement
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Ratios

Perma-Pipe International Holdings (PPIH) Deferred Taxes (2016 - 2025)

Perma-Pipe International Holdings (PPIH) has disclosed Deferred Taxes for 16 consecutive years, with $1.2 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 48.65% year-over-year to $1.2 million, compared with a TTM value of $2.2 million through Oct 2025, up 137.03%, and an annual FY2025 reading of $1.6 million, up 123.37% over the prior year.
  • Deferred Taxes was $1.2 million for Q4 2025 at Perma-Pipe International Holdings, up from $388000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.2 million in Q4 2025 and bottomed at -$7.1 million in Q1 2024.
  • Average Deferred Taxes over 5 years is -$164200.0, with a median of $117500.0 recorded in 2023.
  • 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 $288000.0 in 2021, then tumbled by 57.64% to $122000.0 in 2022, then tumbled by 137.7% to -$46000.0 in 2023, then skyrocketed by 1873.91% to $816000.0 in 2024, then skyrocketed by 48.65% to $1.2 million in 2025.
  • Business Quant data shows Deferred Taxes for PPIH at $1.2 million in Q4 2025, $388000.0 in Q3 2025, and $40000.0 in Q2 2025.