PERMA FIX ENVIRONMENTAL SERVICES INC Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.35 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-03-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-03-23
- PERMA FIX ENVIRONMENTAL SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.35M.
- PERMA FIX ENVIRONMENTAL SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$183.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2011 was -$37.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2010 was -$12.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2022-12-31 | $2.35M 10-K · filed 2023-03-23 | |
| 2012-12-31 | -$183.00K 10-K/A · filed 2013-12-12 | |
| 2011-12-31 | -$37.00K 10-K/A · filed 2013-12-12 | -$4.46M 10-K · filed 2013-03-22 |
| 2010-12-31 | -$12.00K 10-K/A · filed 2013-12-12 | $1.64M 10-K · filed 2013-03-22 |
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