PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Assets, Valuation Allowance
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Assets, Valuation Allowance 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $18.20M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $14.28M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $6.13M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.56M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance 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 | $6.13M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $6.56M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $6.45M 10-K · filed 2023-03-23 | |
| 2020-12-31 | $8.57M 10-K · filed 2022-04-06 | |
| 2019-12-31 | $9.11M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $10.48M 10-K · filed 2020-03-20 | |
| 2017-12-31 | $10.26M 10-K · filed 2019-04-01 | -$10.26M 10-K · filed 2018-03-16 |
| 2016-12-31 | -$12.53M 10-K · filed 2018-03-16 | $12.53M 10-K · filed 2017-03-24 |
| 2015-12-31 | $8.59M 10-K · filed 2017-03-24 | |
| 2014-12-31 | $7.90M 10-K · filed 2016-03-24 | |
| 2013-12-31 | $8.18M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $5.73M 10-K · filed 2014-04-15 | |
| 2011-12-31 | $6.43M 10-K/A · filed 2013-12-12 | $7.36M 10-K · filed 2013-03-22 |
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