PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Assets, Tax Deferred Expense, Other
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Assets, Tax Deferred Expense, Other of $869.00 thousand as of 2012-12-31, per its 10-K filed 2013-03-22.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2013-03-22
- 2012-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $869.00K.
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $0.00.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2012-12-31 | $869.00K 10-K · filed 2013-03-22 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-22 |
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