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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Perma Fix Environmental Services Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to 2024.
- Perma Fix Environmental Services Inc Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$956K, a 369% decline year-over-year.
- Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $4.45M.
- Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$66K, a 83.1% increase from 2022.
- Perma Fix Environmental Services Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$390K, a 89.9% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)