Perma-Pipe International Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Perma-Pipe International Holdings, Inc. (PPIH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $0 as of 2025-01-31, per its 10-K filed 2025-05-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-05-01
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $0.00.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $21.00K.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $43.00K.
- 2022-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $62.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-01-31 | $0.00 10-K · filed 2025-05-01 |
| 2024-01-31 | $21.00K 10-K · filed 2025-05-01 |
| 2023-01-31 | $43.00K 10-K · filed 2024-04-26 |
| 2022-01-31 | $62.00K 10-K · filed 2023-04-27 |
| 2021-01-31 | $442.00K 10-K · filed 2022-04-19 |
| 2020-01-31 | $429.00K 10-K · filed 2021-04-15 |
| 2019-01-31 | $459.00K 10-K · filed 2020-04-21 |
| 2018-01-31 | $506.00K 10-K · filed 2019-04-16 |
| 2017-01-31 | $804.00K 10-K · filed 2018-04-19 |
| 2016-01-31 | $1.06M 10-K · filed 2017-04-14 |
| 2015-01-31 | $1.03M 10-K · filed 2016-04-28 |
| 2014-01-31 | $1.16M 10-K · filed 2015-04-16 |
| 2013-01-31 | $1.42M 10-K · filed 2014-04-15 |
| 2012-01-31 | $1.24M 10-K · filed 2013-05-02 |
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