PERMA FIX ENVIRONMENTAL SERVICES INC Deferred State and Local Income Tax Expense (Benefit)
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Deferred State and Local Income Tax Expense (Benefit) of $551.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $551.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$38.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$59.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC deferred state and local income tax expense (benefit) for fiscal 2021 was -$357.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | $551.00K 10-K · filed 2026-03-24 | |
| 2023-12-31 | -$38.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$59.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | -$357.00K 10-K · filed 2023-03-23 | |
| 2020-12-31 | -$123.00K 10-K · filed 2022-04-06 | |
| 2019-12-31 | -$1.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $62.00K 10-K · filed 2020-03-20 | |
| 2017-12-31 | $110.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | -$405.00K 10-K · filed 2018-03-16 | $59.00K 10-K · filed 2017-03-24 |
| 2015-12-31 | $9.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | -$1.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | $158.00K 10-K · filed 2015-03-31 | $1.35M 10-K · filed 2014-04-15 |
| 2012-12-31 | -$246.00K 10-K · filed 2014-04-15 | $103.00K 10-K · filed 2013-03-22 |
| 2011-12-31 | $5.00K 10-K/A · filed 2013-12-12 | -$538.00K 10-K · filed 2013-03-22 |
| 2010-12-31 | -$10.00K 10-K/A · filed 2013-12-12 | $102.00K 10-K · filed 2013-03-22 |
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