Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $56.00 thousand for the 12-month period ending 2022-01-31, per its 10-K filed 2022-04-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2022-04-19
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $56.00K, a 80.14% decline from fiscal 2021.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $282.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was -$5.00K, a 103.97% decline from fiscal 2019.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was $126.00K, a 22.22% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2022-01-31 | $56.00K 10-K · filed 2022-04-19 |
| 2021-01-31 | $282.00K 10-K · filed 2022-04-19 |
| 2020-01-31 | -$5.00K 10-K · filed 2021-04-15 |
| 2019-01-31 | $126.00K 10-K · filed 2020-04-21 |
| 2018-01-31 | $162.00K 10-K · filed 2019-04-16 |
| 2017-01-31 | $205.00K 10-K · filed 2018-04-19 |
| 2016-01-31 | $214.00K 10-K · filed 2017-04-14 |
| 2015-01-31 | -$540.00K 10-K · filed 2016-04-28 |
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