PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Income Tax Expense (Benefit)
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Deferred Income Tax Expense (Benefit) of $4.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-24
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $148.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $6.42M, a 2426.38% increase year-over-year.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$1.16M, a 368.75% decline year-over-year.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$956.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for fiscal 2024 was $4.45M.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for fiscal 2023 was -$66.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for fiscal 2022 was -$390.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred income tax expense (benefit) for fiscal 2021 was -$3.86M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-12-31 | $148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $6.57M derived: sum of 2 quarters · filed 2026-03-24 | $5.40M derived: sum of 3 quarters · filed 2026-03-24 | $4.45M 10-K · filed 2026-03-24 | ||||
| 2024-09-30 | $6.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $5.26M derived: sum of 2 quarters · filed 2025-11-10 | $4.30M 10-Q · filed 2025-11-10 | $3.75M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | -$1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.12M 10-Q · filed 2025-08-07 | -$2.67M derived: sum of 3 quarters · filed 2025-08-07 | -$2.41M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | -$956.00K 10-Q · filed 2025-05-08 | -$1.50M derived: sum of 2 quarters · filed 2025-05-08 | -$1.25M derived: sum of 3 quarters · filed 2025-05-08 | -$818.00K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | -$548.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$294.00K derived: sum of 2 quarters · filed 2025-03-13 | $138.00K derived: sum of 3 quarters · filed 2025-03-13 | -$66.00K 10-K · filed 2025-03-13 | ||||
| 2023-09-30 | $254.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $686.00K derived: sum of 2 quarters · filed 2024-11-13 | $482.00K 10-Q · filed 2024-11-13 | $239.00K derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | $432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $228.00K 10-Q · filed 2024-08-08 | -$15.00K derived: sum of 3 quarters · filed 2024-08-08 | $164.00K derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$204.00K 10-Q · filed 2024-05-09 | -$447.00K derived: sum of 2 quarters · filed 2024-05-09 | -$268.00K derived: sum of 3 quarters · filed 2024-05-09 | $79.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | -$64.00K derived: sum of 2 quarters · filed 2024-03-13 | $283.00K derived: sum of 3 quarters · filed 2024-03-13 | -$390.00K 10-K · filed 2024-03-13 | ||||
| 2022-09-30 | $179.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $526.00K derived: sum of 2 quarters · filed 2023-11-02 | -$147.00K 10-Q · filed 2023-11-02 | -$1.08M derived: sum of 4 quarters · filed 2023-11-02 | ||||
| 2022-06-30 | $347.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$326.00K 10-Q · filed 2023-08-03 | -$1.25M derived: sum of 3 quarters · filed 2023-08-03 | -$4.19M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2022-03-31 | -$673.00K 10-Q · filed 2023-05-10 | -$1.60M derived: sum of 2 quarters · filed 2023-05-10 | -$4.54M derived: sum of 3 quarters · filed 2023-05-10 | |||||
| 2021-12-31 | -$929.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | -$3.86M derived: sum of 2 quarters · filed 2023-03-23 | -$3.86M 10-K · filed 2023-03-23 | |||||
| 2021-09-30 | -$2.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$2.93M 10-Q · filed 2022-11-03 | ||||||
| 2021-06-30 | $3.00K 10-Q · filed 2022-08-05 | |||||||
| 2020-12-31 | -$117.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-06 | -$124.00K derived: sum of 2 quarters · filed 2022-04-06 | -$122.00K derived: sum of 3 quarters · filed 2022-04-06 | -$119.00K 10-K · filed 2022-04-06 | ||||
| 2020-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$5.00K derived: sum of 2 quarters · filed 2021-11-12 | -$2.00K 10-Q · filed 2021-11-12 | -$24.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $5.00K 10-Q · filed 2021-08-11 | -$17.00K derived: sum of 3 quarters · filed 2021-08-11 | $2.00K derived: sum of 4 quarters · filed 2021-08-11 | ||||
| 2020-03-31 | $3.00K 10-Q · filed 2021-05-06 | -$19.00K derived: sum of 2 quarters · filed 2021-05-06 | $0.00 derived: sum of 3 quarters · filed 2021-05-06 | -$11.00K derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$3.00K derived: sum of 2 quarters · filed 2021-03-29 | -$14.00K derived: sum of 3 quarters · filed 2021-03-29 | $4.00K 10-K · filed 2021-03-29 | ||||
| 2019-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $8.00K derived: sum of 2 quarters · filed 2020-11-05 | $26.00K 10-Q · filed 2020-11-05 | $262.00K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $7.00K 10-Q · filed 2020-08-07 | $243.00K derived: sum of 3 quarters · filed 2020-08-07 | -$1.14M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $18.00K 10-Q · filed 2020-05-12 | $254.00K derived: sum of 2 quarters · filed 2020-05-12 | -$1.13M derived: sum of 3 quarters · filed 2020-05-12 | -$1.11M derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$1.14M derived: sum of 2 quarters · filed 2020-03-20 | -$1.13M derived: sum of 3 quarters · filed 2020-03-20 | -$1.11M 10-K · filed 2020-03-20 | ||||
| 2018-09-30 | -$1.38M 10-Q · filed 2019-11-07 | -$1.37M derived: sum of 2 quarters · filed 2019-11-07 | -$1.34M 10-Q · filed 2019-11-07 | -$2.12M derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $36.00K 10-Q · filed 2019-08-08 | -$737.00K derived: sum of 3 quarters · filed 2019-08-08 | -$702.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $22.00K 10-Q · filed 2019-05-09 | -$751.00K derived: sum of 2 quarters · filed 2019-05-09 | -$716.00K derived: sum of 3 quarters · filed 2019-05-09 | -$681.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | -$773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$738.00K derived: sum of 2 quarters · filed 2019-04-01 | -$703.00K derived: sum of 3 quarters · filed 2019-04-01 | -$668.00K 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $70.00K derived: sum of 2 quarters · filed 2018-11-07 | $105.00K 10-Q · filed 2018-11-07 | $138.00K derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $70.00K 10-Q · filed 2018-08-08 | $103.00K derived: sum of 3 quarters · filed 2018-08-08 | $138.00K derived: sum of 4 quarters · filed 2018-08-08 | ||||
| 2017-03-31 | $35.00K 10-Q · filed 2018-05-10 | $68.00K derived: sum of 2 quarters · filed 2018-05-10 | $103.00K derived: sum of 3 quarters · filed 2018-05-10 | -$3.06M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $68.00K derived: sum of 2 quarters · filed 2018-03-16 | -$3.10M derived: sum of 3 quarters · filed 2018-03-16 | -$3.06M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | -$3.13M derived: sum of 2 quarters · filed 2017-11-13 | -$3.10M 10-Q · filed 2017-11-13 | -$2.78M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$3.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$3.13M 10-Q · filed 2017-08-09 | -$2.82M derived: sum of 3 quarters · filed 2017-08-09 | -$2.78M derived: sum of 4 quarters · filed 2017-08-09 | ||||
| 2016-03-31 | $36.00K 10-Q · filed 2017-05-10 | $347.00K derived: sum of 2 quarters · filed 2017-05-10 | $383.00K derived: sum of 3 quarters · filed 2017-05-10 | $418.00K derived: sum of 4 quarters · filed 2017-05-10 | ||||
| 2015-12-31 | $311.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $347.00K derived: sum of 2 quarters · filed 2017-03-24 | $382.00K derived: sum of 3 quarters · filed 2017-03-24 | $418.00K 10-K · filed 2017-03-24 | ||||
| 2015-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-18 | $71.00K derived: sum of 2 quarters · filed 2016-11-18 | $107.00K 10-Q · filed 2016-11-18 | $556.00K derived: sum of 4 quarters · filed 2016-11-18 | ||||
| 2015-06-30 | $35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-22 | $71.00K 10-Q · filed 2016-08-22 | $520.00K derived: sum of 3 quarters · filed 2016-08-22 | $550.00K derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2015-03-31 | $36.00K 10-Q · filed 2016-05-23 | $485.00K derived: sum of 2 quarters · filed 2016-05-23 | $515.00K derived: sum of 3 quarters · filed 2016-05-23 | $545.00K derived: sum of 4 quarters · filed 2016-05-23 | ||||
| 2014-12-31 | $449.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $479.00K derived: sum of 2 quarters · filed 2016-03-24 | $509.00K derived: sum of 3 quarters · filed 2016-03-24 | $539.00K 10-K · filed 2016-03-24 | ||||
| 2014-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $60.00K derived: sum of 2 quarters · filed 2015-11-04 | $90.00K 10-Q · filed 2015-11-04 | $1.52M derived: sum of 4 quarters · filed 2015-11-04 | ||||
| 2014-06-30 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $60.00K 10-Q · filed 2015-08-06 | $1.49M derived: sum of 3 quarters · filed 2015-08-06 | $1.06M derived: sum of 4 quarters · filed 2015-08-06 | ||||
| 2014-03-31 | $30.00K 10-Q · filed 2015-05-08 | $1.46M derived: sum of 2 quarters · filed 2015-05-08 | $1.03M derived: sum of 3 quarters · filed 2015-05-08 | $823.00K derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $997.00K derived: sum of 2 quarters · filed 2015-03-31 | $793.00K derived: sum of 3 quarters · filed 2015-03-31 | -$639.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | -$432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$636.00K derived: sum of 2 quarters · filed 2014-11-06 | -$2.07M 10-Q · filed 2014-11-06 | -$1.06M derived: sum of 4 quarters · filed 2014-11-06 | ||||
| 2013-06-30 | -$204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | -$1.64M 10-Q · filed 2014-08-12 | -$633.00K derived: sum of 3 quarters · filed 2014-08-12 | -$1.02M derived: sum of 4 quarters · filed 2014-08-12 | ||||
| 2013-03-31 | -$1.43M 10-Q · filed 2014-05-08 | -$429.00K derived: sum of 2 quarters · filed 2014-05-08 | -$814.00K derived: sum of 3 quarters · filed 2014-05-08 | -$1.14M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $618.00K derived: sum of 2 quarters · filed 2014-04-15 | $292.00K derived: sum of 3 quarters · filed 2014-04-15 | -$234.00K 10-K · filed 2014-04-15 | $1.63M 10-K · filed 2013-03-22 | |||
| 2012-09-30 | -$385.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-12 | -$711.00K derived: sum of 2 quarters · filed 2013-12-12 | -$1.24M 10-Q · filed 2013-12-12 | -$1.26M 10-Q · filed 2012-11-08 | -$1.00M derived: sum of 4 quarters · filed 2013-12-12 | |||
| 2012-06-30 | -$326.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$852.00K 10-Q · filed 2013-08-08 | -$959.00K 10-Q · filed 2012-08-08 | -$618.00K derived: sum of 3 quarters · filed 2013-12-12 | -$136.00K derived: sum of 4 quarters · filed 2013-12-12 | |||
| 2012-03-31 | -$526.00K 10-Q · filed 2013-05-10 | -$555.00K 10-Q · filed 2012-05-10 | -$292.00K derived: sum of 2 quarters · filed 2013-12-12 | $190.00K derived: sum of 3 quarters · filed 2013-12-12 | $1.64M derived: sum of 4 quarters · filed 2013-12-12 | |||
| 2011-12-31 | $234.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-12 | $716.00K derived: sum of 2 quarters · filed 2013-12-12 | $2.16M derived: sum of 3 quarters · filed 2013-12-12 | $1.94M 10-K/A · filed 2013-12-12 | -$3.09M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.93M derived: sum of 2 quarters · filed 2012-11-08 | $1.71M 10-Q · filed 2012-11-08 | $1.31M derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2011-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.23M 10-Q · filed 2012-08-08 | $828.00K derived: sum of 3 quarters · filed 2013-12-12 | $222.00K derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2011-03-31 | -$220.00K 10-Q · filed 2012-05-10 | -$619.00K derived: sum of 2 quarters · filed 2013-12-12 | -$1.23M derived: sum of 3 quarters · filed 2013-12-12 | |||||
| 2010-12-31 | -$399.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-12 | -$1.00M derived: sum of 2 quarters · filed 2013-12-12 | $208.00K 10-K/A · filed 2013-12-12 | $1.82M 10-K · filed 2012-03-15 | ||||
| 2010-09-30 | -$606.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $607.00K 10-Q · filed 2011-11-07 | ||||||
| 2010-06-30 | $1.21M 10-Q · filed 2011-08-05 | |||||||
| 2009-12-31 | -$2.49M 10-K · filed 2012-03-15 |
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