Perma-Pipe International Holdings, Inc. Income Taxes Paid
Perma-Pipe International Holdings, Inc. (PPIH) reported Income Taxes Paid of $107.00 thousand for the 12-month period ending 2021-01-31, per its 10-K filed 2021-04-15.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2021-04-15
- Perma-Pipe International Holdings, Inc. income taxes paid for the quarter ending 2021-01-31 was $24.00K, a 83.56% decline year-over-year.
- Perma-Pipe International Holdings, Inc. income taxes paid for the quarter ending 2020-10-31 was -$87.00K, a 115.32% decline year-over-year.
- Perma-Pipe International Holdings, Inc. income taxes paid for the quarter ending 2020-07-31 was $121.00K, a 77.21% decline year-over-year.
- Perma-Pipe International Holdings, Inc. income taxes paid for the quarter ending 2020-04-30 was $49.00K, a 94.32% decline year-over-year.
- Perma-Pipe International Holdings, Inc. income taxes paid for fiscal 2021 was $107.00K, a 94.92% decline from fiscal 2020.
- Perma-Pipe International Holdings, Inc. income taxes paid for fiscal 2020 was $2.11M, a 21.72% increase from fiscal 2019.
- Perma-Pipe International Holdings, Inc. income taxes paid for fiscal 2019 was $1.73M, a 60.28% increase from fiscal 2018.
- Perma-Pipe International Holdings, Inc. income taxes paid for fiscal 2018 was $1.08M, a 21.80% decline from fiscal 2017.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2021-01-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$63.00K derived: sum of 2 quarters · filed 2021-04-15 | $58.00K derived: sum of 3 quarters · filed 2021-04-15 | $107.00K 10-K · filed 2021-04-15 | |
| 2020-10-31 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-21 | $34.00K derived: sum of 2 quarters · filed 2020-12-21 | $83.00K 10-Q · filed 2020-12-21 | $229.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2020-07-31 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $170.00K 10-Q · filed 2020-09-09 | $316.00K derived: sum of 3 quarters · filed 2021-04-15 | $884.00K derived: sum of 4 quarters · filed 2021-04-15 | |
| 2020-04-30 | $49.00K 10-Q · filed 2020-06-09 | $195.00K derived: sum of 2 quarters · filed 2021-04-15 | $763.00K derived: sum of 3 quarters · filed 2021-04-15 | $1.29M derived: sum of 4 quarters · filed 2021-04-15 | |
| 2020-01-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $714.00K derived: sum of 2 quarters · filed 2021-04-15 | $1.25M derived: sum of 3 quarters · filed 2021-04-15 | $2.11M 10-K · filed 2021-04-15 | |
| 2019-10-31 | $568.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-21 | $1.10M derived: sum of 2 quarters · filed 2020-12-21 | $1.96M 10-Q · filed 2020-12-21 | $2.57M derived: sum of 4 quarters · filed 2020-12-21 | |
| 2019-07-31 | $531.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-09 | $1.39M 10-Q · filed 2020-09-09 | $862.00K 10-Q · filed 2019-09-10 | $2.01M derived: sum of 3 quarters · filed 2020-09-09 | $2.33M derived: sum of 4 quarters · filed 2020-09-09 |
| 2019-04-30 | $862.00K 10-Q · filed 2020-06-09 | $1.48M derived: sum of 2 quarters · filed 2020-06-09 | $1.80M derived: sum of 3 quarters · filed 2020-06-09 | $2.02M derived: sum of 4 quarters · filed 2020-06-09 | |
| 2019-01-31 | $613.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-21 | $934.00K derived: sum of 2 quarters · filed 2020-04-21 | $1.16M derived: sum of 3 quarters · filed 2020-04-21 | $1.73M 10-K · filed 2020-04-21 | |
| 2018-10-31 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-10 | $550.00K derived: sum of 2 quarters · filed 2019-12-10 | $1.12M 10-Q · filed 2019-12-10 | $1.41M derived: sum of 4 quarters · filed 2019-12-10 | |
| 2018-07-31 | $229.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-10 | $797.00K 10-Q · filed 2019-09-10 | $1.09M derived: sum of 3 quarters · filed 2019-09-10 | $1.35M derived: sum of 4 quarters · filed 2019-09-10 | |
| 2018-04-30 | $568.00K 10-Q · filed 2019-06-11 | $862.00K derived: sum of 2 quarters · filed 2019-06-11 | $1.12M derived: sum of 3 quarters · filed 2019-06-11 | $1.12M derived: sum of 4 quarters · filed 2019-06-11 | |
| 2018-01-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $556.00K derived: sum of 2 quarters · filed 2019-04-16 | $550.00K derived: sum of 3 quarters · filed 2019-04-16 | $1.08M 10-K · filed 2019-04-16 | |
| 2017-10-31 | $262.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-11 | $256.00K derived: sum of 2 quarters · filed 2018-12-11 | $786.00K 10-Q · filed 2018-12-11 | $886.00K derived: sum of 4 quarters · filed 2018-12-11 | |
| 2017-07-31 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-11 | $524.00K 10-Q · filed 2018-09-11 | $624.00K derived: sum of 3 quarters · filed 2018-09-11 | $763.00K derived: sum of 4 quarters · filed 2018-09-11 | |
| 2017-04-30 | $530.00K 10-Q · filed 2018-06-12 | $630.00K derived: sum of 2 quarters · filed 2018-06-12 | $769.00K derived: sum of 3 quarters · filed 2018-06-12 | $1.71M derived: sum of 4 quarters · filed 2018-06-12 | |
| 2017-01-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-19 | $239.00K derived: sum of 2 quarters · filed 2018-04-19 | $1.18M derived: sum of 3 quarters · filed 2018-04-19 | $1.38M 10-K · filed 2018-04-19 | |
| 2016-10-31 | $139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-15 | $1.08M derived: sum of 2 quarters · filed 2017-12-15 | $1.28M 10-Q · filed 2017-12-15 | $1.40M derived: sum of 4 quarters · filed 2017-12-15 | |
| 2016-07-31 | $945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-19 | $1.14M 10-Q · filed 2017-09-19 | $1.26M derived: sum of 3 quarters · filed 2017-09-19 | $1.27M derived: sum of 4 quarters · filed 2017-09-19 | |
| 2016-04-30 | $197.00K 10-Q · filed 2017-06-13 | $318.00K derived: sum of 2 quarters · filed 2017-06-13 | $321.00K derived: sum of 3 quarters · filed 2017-06-13 | $452.00K derived: sum of 4 quarters · filed 2017-06-13 | |
| 2016-01-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $124.00K derived: sum of 2 quarters · filed 2017-04-14 | $255.00K derived: sum of 3 quarters · filed 2017-04-14 | $970.00K 10-K · filed 2017-04-14 | |
| 2015-10-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $134.00K derived: sum of 2 quarters · filed 2016-12-13 | $849.00K 10-Q · filed 2016-12-13 | $1.33M derived: sum of 4 quarters · filed 2016-12-13 | |
| 2015-07-31 | $131.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-09 | $846.00K 10-Q · filed 2016-09-09 | $1.33M derived: sum of 3 quarters · filed 2016-09-09 | $1.47M derived: sum of 4 quarters · filed 2016-09-09 | |
| 2015-04-30 | $715.00K 10-Q · filed 2016-06-10 | $1.20M derived: sum of 2 quarters · filed 2016-06-10 | $1.34M derived: sum of 3 quarters · filed 2016-06-10 | $3.70M derived: sum of 4 quarters · filed 2016-06-10 | |
| 2015-01-31 | $485.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-28 | $622.00K derived: sum of 2 quarters · filed 2016-04-28 | $2.98M derived: sum of 3 quarters · filed 2016-04-28 | $2.99M 10-K · filed 2016-04-28 | |
| 2014-10-31 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | $2.50M derived: sum of 2 quarters · filed 2015-12-08 | $2.50M 10-Q · filed 2015-12-08 | $2.52M derived: sum of 4 quarters · filed 2015-12-08 | |
| 2014-07-31 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-18 | $2.37M 10-Q · filed 2015-09-18 | $2.38M derived: sum of 3 quarters · filed 2015-09-18 | $2.46M derived: sum of 4 quarters · filed 2015-09-18 | |
| 2014-04-30 | $7.00K 10-Q · filed 2015-06-12 | $20.00K derived: sum of 2 quarters · filed 2015-06-12 | $105.00K derived: sum of 3 quarters · filed 2015-06-12 | $263.00K derived: sum of 4 quarters · filed 2015-06-12 | |
| 2014-01-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-16 | $98.00K derived: sum of 2 quarters · filed 2015-04-16 | $256.00K derived: sum of 3 quarters · filed 2015-04-16 | $409.00K 10-K · filed 2015-04-16 | |
| 2013-10-31 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $243.00K derived: sum of 2 quarters · filed 2014-12-09 | $396.00K 10-Q · filed 2014-12-09 | $463.00K derived: sum of 4 quarters · filed 2014-12-09 | |
| 2013-07-31 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | $311.00K 10-Q · filed 2014-09-09 | $378.00K derived: sum of 3 quarters · filed 2014-09-09 | $395.00K derived: sum of 4 quarters · filed 2014-09-09 | |
| 2013-04-30 | $153.00K 10-Q · filed 2014-06-10 | $220.00K derived: sum of 2 quarters · filed 2014-06-10 | $237.00K derived: sum of 3 quarters · filed 2014-06-10 | $268.00K derived: sum of 4 quarters · filed 2014-06-10 | |
| 2013-01-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-15 | $84.00K derived: sum of 2 quarters · filed 2014-04-15 | $115.00K derived: sum of 3 quarters · filed 2014-04-15 | $200.00K 10-K · filed 2014-04-15 | |
| 2012-10-31 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $48.00K derived: sum of 2 quarters · filed 2013-12-09 | $133.00K 10-Q · filed 2013-12-09 | $142.00K derived: sum of 4 quarters · filed 2013-12-09 | |
| 2012-07-31 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-12 | $116.00K 10-Q · filed 2013-09-12 | $125.00K derived: sum of 3 quarters · filed 2013-09-12 | -$370.00K derived: sum of 4 quarters · filed 2013-09-12 | |
| 2012-04-30 | $85.00K 10-Q · filed 2013-06-11 | $94.00K derived: sum of 2 quarters · filed 2013-06-11 | -$401.00K derived: sum of 3 quarters · filed 2013-06-11 | ||
| 2012-01-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-02 | -$486.00K derived: sum of 2 quarters · filed 2013-05-02 | $439.00K 10-K · filed 2013-05-02 | ||
| 2011-10-31 | -$495.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-12-07 | $430.00K 10-Q · filed 2012-12-07 | |||
| 2011-07-31 | $925.00K 10-Q/A · filed 2012-10-12 |
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