PERMA FIX ENVIRONMENTAL SERVICES INC Deferred Tax Liabilities, Prepaid Expenses
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) had Deferred Tax Liabilities, Prepaid Expenses of $34.00 thousand 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $34.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $27.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $46.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $30.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $34.00K 10-K · filed 2026-03-24 |
| 2024-12-31 | $27.00K 10-K · filed 2026-03-24 |
| 2023-12-31 | $46.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $30.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $24.00K 10-K · filed 2023-03-23 |
| 2020-12-31 | $22.00K 10-K · filed 2022-04-06 |
| 2019-12-31 | $22.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $30.00K 10-K · filed 2020-03-20 |
| 2017-12-31 | $50.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $72.00K 10-K · filed 2018-03-16 |
| 2015-12-31 | $122.00K 10-K · filed 2017-03-24 |
| 2014-12-31 | $17.00K 10-K · filed 2016-03-24 |
| 2013-12-31 | $20.00K 10-K · filed 2015-03-31 |
| 2012-12-31 | $16.00K 10-K · filed 2014-04-15 |
| 2011-12-31 | $46.00K 10-K/A · filed 2013-12-12 |
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