Perma-Pipe International Holdings, Inc. Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-16
- 2026-01-31: Deferred Tax Assets, Net of Valuation Allowance $7.10M.
- 2025-01-31: Deferred Tax Assets, Net of Valuation Allowance $7.81M.
- 2024-01-31: Deferred Tax Assets, Net of Valuation Allowance $8.88M.
- 2023-01-31: Deferred Tax Assets, Net of Valuation Allowance $1.13M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-01-31 | $7.10M 10-K · filed 2026-04-16 | |
| 2025-01-31 | $7.81M 10-K · filed 2026-04-16 | |
| 2024-01-31 | $8.88M 10-K · filed 2025-05-01 | |
| 2023-01-31 | $1.13M 10-K · filed 2024-04-26 | |
| 2022-01-31 | $1.57M 10-K · filed 2023-04-27 | |
| 2021-01-31 | $1.68M 10-K · filed 2022-04-19 | |
| 2020-01-31 | $1.58M 10-K · filed 2021-04-15 | $1.05M 10-K · filed 2020-04-21 |
| 2019-01-31 | $1.33M 10-K · filed 2020-04-21 | |
| 2018-01-31 | $1.25M 10-K · filed 2019-04-16 | |
| 2017-01-31 | $2.92M 10-K · filed 2018-04-19 | |
| 2016-01-31 | $1.07M 10-K · filed 2017-04-14 | |
| 2015-01-31 | $1.55M 10-K · filed 2016-04-28 | |
| 2014-01-31 | $1.97M 10-K · filed 2015-04-16 | |
| 2013-01-31 | $2.05M 10-K · filed 2014-04-15 | $2.45M 10-K · filed 2013-05-02 |
| 2012-01-31 | $14.96M 10-K · filed 2013-05-02 |