PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Assets, Net
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Assets, Net of $4.30 million as of 2023-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-03-13
- 2023-12-31: Deferred Tax Assets, Net $4.30M; Deferred Tax Assets, Net as first filed $4.30M.
- 2022-12-31: Deferred Tax Assets, Net $4.12M; Deferred Tax Assets, Net as first filed $4.12M.
- 2021-12-31: Deferred Tax Assets, Net $3.53M.
- 2013-12-31: Deferred Tax Assets, Net -$1.01M.
| Period end | Deferred Tax Assets, Net | Deferred Tax Assets, Net as first filed |
|---|---|---|
| 2023-12-31 | $4.30M 10-K · filed 2025-03-13 | $4.30M 10-K · filed 2024-03-13 |
| 2022-12-31 | $4.12M 10-K · filed 2024-03-13 | $4.12M 10-K · filed 2023-03-23 |
| 2021-12-31 | $3.53M 10-K · filed 2023-03-23 | |
| 2013-12-31 | -$1.01M 10-K · filed 2014-04-15 | |
| 2012-12-31 | -$24.00K 10-K · filed 2014-04-15 | $2.66M 10-K · filed 2013-03-22 |
| 2011-12-31 | $3.72M 10-K · filed 2013-03-22 |
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