PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Assets, Operating Loss Carryforwards
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Assets, Operating Loss Carryforwards of $16.84 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.84M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.65M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $11.65M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $16.84M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $13.50M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $9.88M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $11.65M 10-K · filed 2024-03-13 | $11.65M 10-K · filed 2023-03-23 |
| 2021-12-31 | $10.06M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $8.66M 10-K · filed 2022-04-06 | |
| 2019-12-31 | $9.39M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $9.54M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $5.99M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $7.29M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $4.57M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $4.61M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $6.00M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $4.61M 10-K · filed 2014-04-15 | $8.62M 10-K · filed 2013-03-22 |
| 2011-12-31 | $4.42M 10-K/A · filed 2013-12-12 |
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