Perma-Pipe International Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Perma-Pipe International Holdings, Inc. (PPIH) reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount of -$265.00 thousand for the 12-month period ending 2025-01-31, per its 10-K filed 2025-05-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsResearch · last filed 2025-05-01
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2025 was -$265.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2024 was -$247.00K.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2023 was -$220.00K, a 375.00% decline from fiscal 2022.
- Perma-Pipe International Holdings, Inc. effective income tax rate reconciliation, tax credit, research, amount for fiscal 2022 was $80.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 12 month as first filed |
|---|---|---|
| 2025-01-31 | -$265.00K 10-K · filed 2025-05-01 | |
| 2024-01-31 | -$247.00K 10-K · filed 2025-05-01 | |
| 2023-01-31 | -$220.00K 10-K · filed 2024-04-26 | $220.00K 10-K · filed 2023-04-27 |
| 2022-01-31 | $80.00K 10-K · filed 2023-04-27 | |
| 2017-01-31 | $0.00 10-K · filed 2017-04-14 | |
| 2016-01-31 | -$54.00K 10-K · filed 2017-04-14 | |
| 2015-01-31 | -$29.00K 10-K · filed 2016-04-28 | |
| 2014-01-31 | $0.00 10-K · filed 2015-04-16 | |
| 2013-01-31 | -$46.00K 10-K · filed 2014-04-15 | -$91.00K 10-K · filed 2013-05-02 |
| 2012-01-31 | -$951.00K 10-K · filed 2013-05-02 |
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