Perma-Pipe International Holdings, Inc. Other Comprehensive Income (Loss), Tax
Perma-Pipe International Holdings, Inc. (PPIH) reported Other Comprehensive Income (Loss), Tax of $97.00 thousand for the 12-month period ending 2019-01-31, per its 10-K filed 2020-04-21.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossTax · last filed 2020-04-21
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2018-01-31 was $4.00K.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2017-10-31 was $127.00K, a 12600.00% increase year-over-year.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2017-07-31 was -$42.00K, a 380.00% decline year-over-year.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for the quarter ending 2017-04-30 was $5.00K.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for fiscal 2019 was $97.00K, a 3.19% increase from fiscal 2018.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for fiscal 2018 was $94.00K.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for fiscal 2017 was -$398.00K.
- Perma-Pipe International Holdings, Inc. other comprehensive income (loss), tax for fiscal 2016 was -$22.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 12 month |
|---|---|---|---|---|
| 2019-01-31 | $97.00K 10-K · filed 2020-04-21 | |||
| 2018-01-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $131.00K derived: sum of 2 quarters · filed 2019-04-16 | $89.00K derived: sum of 3 quarters · filed 2019-04-16 | $94.00K 10-K · filed 2019-04-16 |
| 2017-10-31 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-15 | $85.00K derived: sum of 2 quarters · filed 2017-12-15 | $90.00K 10-Q · filed 2017-12-15 | -$320.00K derived: sum of 4 quarters · filed 2018-04-19 |
| 2017-07-31 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-19 | -$37.00K 10-Q · filed 2017-09-19 | -$447.00K derived: sum of 3 quarters · filed 2018-04-19 | -$446.00K derived: sum of 4 quarters · filed 2018-04-19 |
| 2017-04-30 | $5.00K 10-Q · filed 2017-06-13 | -$405.00K derived: sum of 2 quarters · filed 2018-04-19 | -$404.00K derived: sum of 3 quarters · filed 2018-04-19 | -$389.00K derived: sum of 4 quarters · filed 2018-04-19 |
| 2017-01-31 | -$410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-19 | -$409.00K derived: sum of 2 quarters · filed 2018-04-19 | -$394.00K derived: sum of 3 quarters · filed 2018-04-19 | -$398.00K 10-K · filed 2018-04-19 |
| 2016-10-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $16.00K derived: sum of 2 quarters · filed 2016-12-13 | $12.00K 10-Q · filed 2016-12-13 | $84.00K derived: sum of 4 quarters · filed 2017-04-14 |
| 2016-07-31 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-09 | $11.00K 10-Q · filed 2016-09-09 | $83.00K derived: sum of 3 quarters · filed 2017-04-14 | $89.00K derived: sum of 4 quarters · filed 2017-04-14 |
| 2016-04-30 | -$4.00K 10-Q · filed 2016-06-10 | $68.00K derived: sum of 2 quarters · filed 2017-04-14 | $74.00K derived: sum of 3 quarters · filed 2017-04-14 | $11.00K derived: sum of 4 quarters · filed 2017-04-14 |
| 2016-01-31 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-14 | $78.00K derived: sum of 2 quarters · filed 2017-04-14 | $15.00K derived: sum of 3 quarters · filed 2017-04-14 | -$22.00K 10-K · filed 2017-04-14 |
| 2015-10-31 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-08 | -$57.00K derived: sum of 2 quarters · filed 2015-12-08 | -$94.00K 10-Q · filed 2015-12-08 | -$178.00K derived: sum of 4 quarters · filed 2016-04-28 |
| 2015-07-31 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-18 | -$100.00K 10-Q · filed 2015-09-18 | -$184.00K derived: sum of 3 quarters · filed 2016-04-28 | -$181.00K derived: sum of 4 quarters · filed 2016-04-28 |
| 2015-04-30 | -$37.00K 10-Q · filed 2015-06-12 | -$121.00K derived: sum of 2 quarters · filed 2016-04-28 | -$118.00K derived: sum of 3 quarters · filed 2016-04-28 | |
| 2015-01-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-28 | -$81.00K derived: sum of 2 quarters · filed 2016-04-28 | -$76.00K 10-K · filed 2016-04-28 | |
| 2014-10-31 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-09 | $8.00K 10-Q · filed 2014-12-09 | ||
| 2014-07-31 | $5.00K 10-Q · filed 2014-09-09 | |||
| 2014-01-31 | -$283.00K 10-K · filed 2015-04-16 | |||
| 2013-01-31 | -$445.00K 10-K · filed 2014-04-15 | |||
| 2012-01-31 | $671.00K 10-K · filed 2013-05-02 |
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