PERMA FIX ENVIRONMENTAL SERVICES INC Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) of $30.00 thousand for the 3-month period ending 2014-03-31, per its 10-Q filed 2014-05-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitContinuingOperations · last filed 2014-05-08
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2014-03-31 was $30.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-12-31 was $3.60M.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-09-30 was -$383.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for the quarter ending 2013-06-30 was $132.00K, a 66.92% decline year-over-year.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2013 was -$625.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2012 was -$2.15M, a 152.75% decline from fiscal 2011.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2011 was $4.08M, a 1635.32% increase from fiscal 2010.
- PERMA FIX ENVIRONMENTAL SERVICES INC income tax expense (benefit), continuing operations (deprecated 2013-01-31) for fiscal 2010 was $235.00K.
| Period end | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 3 month as first filed | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 6 month as first filed | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 9 month as first filed | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month | Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2014-03-31 | $30.00K 10-Q · filed 2014-05-08 | $3.63M derived: sum of 2 quarters · filed 2014-05-08 | $3.24M derived: sum of 3 quarters · filed 2014-05-08 | $3.38M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2013-12-31 | $3.60M 10-K · filed 2014-04-15 | $3.21M derived: sum of 2 quarters · filed 2014-04-15 | $3.35M derived: sum of 3 quarters · filed 2014-04-15 | -$625.00K 10-K · filed 2014-04-15 | ||||
| 2013-09-30 | -$383.00K 10-Q · filed 2013-12-12 | -$251.00K derived: sum of 2 quarters · filed 2013-12-12 | -$1.94M 10-Q · filed 2013-12-12 | -$2.73M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2013-06-30 | $132.00K 10-Q · filed 2013-08-08 | $1.56M 10-Q · filed 2013-08-08 | -$2.35M derived: sum of 3 quarters · filed 2014-05-08 | -$2.59M derived: sum of 4 quarters · filed 2014-05-08 | ||||
| 2013-03-31 | -$1.43M 10-Q · filed 2014-05-08 | $1.43M 10-Q · filed 2013-05-10 | -$2.48M derived: sum of 2 quarters · filed 2014-05-08 | -$2.73M derived: sum of 3 quarters · filed 2014-05-08 | -$2.33M derived: sum of 4 quarters · filed 2014-05-08 | |||
| 2012-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | -$1.30M derived: sum of 2 quarters · filed 2014-04-15 | -$897.00K derived: sum of 3 quarters · filed 2014-04-15 | -$2.15M 10-K · filed 2014-04-15 | $1.25M 10-K · filed 2013-03-22 | |||
| 2012-09-30 | -$247.00K 10-Q · filed 2013-12-12 | $168.00K 10-Q · filed 2012-11-08 | $152.00K derived: sum of 2 quarters · filed 2013-12-12 | -$1.10M 10-Q · filed 2013-12-12 | $1.13M 10-Q · filed 2012-11-08 | $1.18M derived: sum of 4 quarters · filed 2013-12-12 | ||
| 2012-06-30 | $399.00K 10-Q · filed 2013-08-08 | $474.00K 10-Q · filed 2012-08-08 | $855.00K 10-Q · filed 2013-08-08 | $959.00K 10-Q · filed 2012-08-08 | $1.43M derived: sum of 3 quarters · filed 2013-12-12 | $3.83M derived: sum of 4 quarters · filed 2013-12-12 | ||
| 2012-03-31 | $455.00K 10-Q · filed 2013-05-10 | $1.03M derived: sum of 2 quarters · filed 2013-12-12 | $3.43M derived: sum of 3 quarters · filed 2013-12-12 | $1.98M derived: sum of 4 quarters · filed 2013-12-12 | ||||
| 2011-12-31 | $574.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-12-12 | $2.97M derived: sum of 2 quarters · filed 2013-12-12 | $1.53M derived: sum of 3 quarters · filed 2013-12-12 | $4.08M 10-K/A · filed 2013-12-12 | -$1.09M 10-K · filed 2013-03-22 | |||
| 2011-09-30 | $2.40M 10-Q · filed 2012-11-08 | $954.00K derived: sum of 2 quarters · filed 2012-11-08 | $3.50M 10-Q · filed 2012-11-08 | |||||
| 2011-06-30 | -$1.45M 10-Q · filed 2012-08-08 | -$1.10M 10-Q · filed 2012-08-08 | ||||||
| 2010-12-31 | $235.00K 10-K/A · filed 2013-12-12 | $1.85M 10-K · filed 2013-03-22 |
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