Perma-Pipe International Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties Accrued
Perma-Pipe International Holdings, Inc. (PPIH) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $16.00 thousand as of 2017-01-31, per its 10-K filed 2017-04-14.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2017-04-14
- 2017-01-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $16.00K.
- 2016-01-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $17.00K.
- 2015-01-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $15.00K.
- 2014-01-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $25.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2017-01-31 | $16.00K 10-K · filed 2017-04-14 |
| 2016-01-31 | $17.00K 10-K · filed 2017-04-14 |
| 2015-01-31 | $15.00K 10-K · filed 2016-04-28 |
| 2014-01-31 | $25.00K 10-K · filed 2015-04-16 |
| 2013-01-31 | $66.00K 10-K · filed 2014-04-15 |
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