PERMA FIX ENVIRONMENTAL SERVICES INC Current State and Local Tax Expense (Benefit)
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Current State and Local Tax Expense (Benefit) of $7.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-03-13
- PERMA FIX ENVIRONMENTAL SERVICES INC current state and local tax expense (benefit) for fiscal 2023 was $7.00K, a 41.67% decline from fiscal 2022.
- PERMA FIX ENVIRONMENTAL SERVICES INC current state and local tax expense (benefit) for fiscal 2022 was $12.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC current state and local tax expense (benefit) for fiscal 2021 was -$56.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC current state and local tax expense (benefit) for fiscal 2020 was -$70.00K, a 145.75% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | $7.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | $12.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | -$56.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | -$70.00K 10-K · filed 2022-04-06 | |
| 2019-12-31 | $153.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $173.00K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $163.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $59.00K 10-K · filed 2018-03-16 | -$405.00K 10-K · filed 2017-03-24 |
| 2015-12-31 | $276.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | $9.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $1.35M 10-K · filed 2015-03-31 | $158.00K 10-K · filed 2014-04-15 |
| 2012-12-31 | $191.00K 10-K · filed 2014-04-15 | $196.00K 10-K · filed 2013-03-22 |
| 2011-12-31 | $92.00K 10-K/A · filed 2013-12-12 | |
| 2010-12-31 | -$85.00K 10-K/A · filed 2013-12-12 |
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