PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Assets, Other
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Assets, Other of $1.14 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:DeferredTaxAssetsOther · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Other $1.14M.
- 2024-12-31: Deferred Tax Assets, Other $1.11M.
- 2023-12-31: Deferred Tax Assets, Other $905.00K.
- 2022-12-31: Deferred Tax Assets, Other $25.00K; Deferred Tax Assets, Other as first filed $936.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.14M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $1.11M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $905.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | $25.00K 10-K · filed 2024-03-13 | $936.00K 10-K · filed 2023-03-23 |
| 2021-12-31 | $1.10M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $1.73M 10-K · filed 2022-04-06 | |
| 2019-12-31 | $1.29M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $1.26M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $1.25M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $2.29M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $2.80M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $3.13M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $3.63M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $3.80M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $4.51M 10-K/A · filed 2013-12-12 | $2.95M 10-K · filed 2013-03-22 |
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