PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $2.06 million as of 2023-12-31, per its 10-K filed 2024-03-13.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2024-03-13
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.06M.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $2.06M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2023-12-31 | $2.06M 10-K · filed 2024-03-13 |
| 2022-12-31 | $2.06M 10-K · filed 2024-03-13 |
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