Perma-Pipe International Holdings PPIH Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Perma-Pipe International Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Perma-Pipe International Holdings’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perma-Pipe International Holdings's deferred taxes?
- Perma-Pipe International Holdings (PPIH) reported deferred taxes of $10K in Q1 2026.
- How has Perma-Pipe International Holdings's deferred taxes changed year-over-year?
- Perma-Pipe International Holdings's deferred taxes decreased by 75.0% year-over-year, from $40K to $10K.
- What is the long-term trend for Perma-Pipe International Holdings's deferred taxes?
- Over 3 years (2022 to 2025), Perma-Pipe International Holdings's deferred taxes has grown at a 102.4% compound annual growth rate (CAGR), from -$195K to $1.62M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.