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 SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Perma-Pipe International Holdings (PPIH) over the last 16 years, with Q4 2025 value amounting to $1.2 million.

  • Perma-Pipe International Holdings' Deferred Taxes rose 4865.2% to $1.2 million in Q4 2025 from the same period last year, while for Oct 2025 it was $2.2 million, marking a year-over-year increase of 13703.27%. This contributed to the annual value of $1.6 million for FY2025, which is 12336.71% up from last year.
  • According to the latest figures from Q4 2025, Perma-Pipe International Holdings' Deferred Taxes is $1.2 million, which was up 4865.2% from $388000.0 recorded in Q3 2025.
  • Perma-Pipe International Holdings' 5-year Deferred Taxes high stood at $1.2 million for Q4 2025, and its period low was -$7.1 million during Q1 2024.
  • In the last 5 years, Perma-Pipe International Holdings' Deferred Taxes had a median value of $117500.0 in 2023 and averaged -$164200.0.
  • Within the past 5 years, the most significant YoY rise in Perma-Pipe International Holdings' Deferred Taxes was 187391.3% (2024), while the steepest drop was 593884.3% (2024).
  • Quarter analysis of 5 years shows Perma-Pipe International Holdings' Deferred Taxes stood at $288000.0 in 2021, then plummeted by 57.64% to $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 skyrocketed by 48.65% to $1.2 million in 2025.
  • Its last three reported values are $1.2 million in Q4 2025, $388000.0 for Q3 2025, and $40000.0 during Q2 2025.