Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $0 for the 12-month period ending 2018-01-31, per its 10-K filed 2018-04-19.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2018-04-19
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2018 was $0.00.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was -$1.25M.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was -$761.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was -$793.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2018-01-31 | $0.00 10-K · filed 2018-04-19 |
| 2017-01-31 | -$1.25M 10-K · filed 2018-04-19 |
| 2016-01-31 | -$761.00K 10-K · filed 2017-04-14 |
| 2015-01-31 | -$793.00K 10-K · filed 2016-04-28 |
| 2014-01-31 | $0.00 10-K · filed 2015-04-16 |
| 2013-01-31 | -$67.00K 10-K · filed 2014-04-15 |
| 2012-01-31 | -$1.30M 10-K · filed 2013-05-02 |
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