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 Deffered RevenueOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Perma-Pipe International Holdings (PPIH) Long-Term Deferred Tax (2017 - 2025)

Perma-Pipe International Holdings (PPIH) has disclosed Long-Term Deferred Tax for 13 consecutive years, with $5.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax fell 28.79% year-over-year to $5.1 million, compared with a TTM value of $5.1 million through Oct 2025, down 28.79%, and an annual FY2025 reading of $6.6 million, down 16.16% over the prior year.
  • Long-Term Deferred Tax was $5.1 million for Q4 2025 at Perma-Pipe International Holdings, down from $6.2 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $8.2 million in Q2 2024 and bottomed at $570000.0 in Q3 2023.
  • Average Long-Term Deferred Tax over 5 years is $3.3 million, with a median of $868500.0 recorded in 2021.
  • The sharpest move saw Long-Term Deferred Tax soared 1280.0% in 2024, then fell 28.79% in 2025.
  • Year by year, Long-Term Deferred Tax stood at $858000.0 in 2021, then dropped by 15.03% to $729000.0 in 2022, then decreased by 12.35% to $639000.0 in 2023, then soared by 1030.05% to $7.2 million in 2024, then decreased by 28.79% to $5.1 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for PPIH at $5.1 million in Q4 2025, $6.2 million in Q3 2025, and $6.7 million in Q2 2025.