PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Assets, Gross
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Assets, Gross of $18.20 million as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Gross $18.20M.
- 2024-12-31: Deferred Tax Assets, Gross $14.28M.
- 2023-12-31: Deferred Tax Assets, Gross $10.43M; Deferred Tax Assets, Gross as first filed $10.43M.
- 2022-12-31: Deferred Tax Assets, Gross $10.68M; Deferred Tax Assets, Gross as first filed $10.68M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $18.20M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $14.28M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $10.43M 10-K · filed 2025-03-13 | $10.43M 10-K · filed 2024-03-13 |
| 2022-12-31 | $10.68M 10-K · filed 2024-03-13 | $10.68M 10-K · filed 2023-03-23 |
| 2021-12-31 | $9.97M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $8.10M 10-K · filed 2022-04-06 |
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