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
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

Perma-Pipe International Holdings (PPIH) Non-Current Deferred Tax Liability (2016 - 2026)

Perma-Pipe International Holdings filings provide 15 years of Non-Current Deferred Tax Liability readings, the most recent being $1.8 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability rose 37.58% to $1.8 million in Q1 2026 year-over-year; TTM through Jan 2026 was $1.8 million, a 37.58% increase, with the full-year FY2026 number at $1.8 million, up 37.58% from a year prior.
  • Non-Current Deferred Tax Liability reached $1.8 million in Q1 2026 per PPIH's latest filing, up from $1.5 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $1.8 million in Q1 2026, with the low at $712000.0 in Q1 2022.
  • A 5-year average of $1.1 million and a median of $993000.0 in 2024 define the central range for Non-Current Deferred Tax Liability.
  • Year-over-year, Non-Current Deferred Tax Liability plummeted 32.53% in 2022 and then skyrocketed 46.73% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $896000.0 in 2022, then grew by 8.93% to $976000.0 in 2023, then skyrocketed by 35.76% to $1.3 million in 2024, then rose by 13.36% to $1.5 million in 2025, then increased by 20.91% to $1.8 million in 2026.
  • Per Business Quant, the three most recent readings for PPIH's Non-Current Deferred Tax Liability are $1.8 million (Q1 2026), $1.5 million (Q4 2025), and $1.4 million (Q3 2025).