Perma-Pipe International Holdings, Inc.: deferred income tax expense or benefit

What this measure means

The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.

Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-02-01 to 2026-01-31. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Perma-Pipe International Holdings, Inc.: total assets
• Perma-Pipe International Holdings, Inc.: stockholders equity
• Perma-Pipe International Holdings, Inc.: cash and cash equivalents
• Perma-Pipe International Holdings, Inc.: net income or loss
• Perma-Pipe International Holdings, Inc.: operating cash flow
• Perma-Pipe International Holdings, Inc.: capital expenditure payments
• Perma-Pipe International Holdings, Inc.: financing cash flow
• Perma-Pipe International Holdings, Inc.: investing cash flow
• Perma-Pipe International Holdings, Inc.: retained earnings or deficit
• Perma-Pipe International Holdings, Inc.: basic weighted-average shares
• Perma-Pipe International Holdings, Inc.: diluted weighted-average shares
• Perma-Pipe International Holdings, Inc.: basic earnings per share
• Perma-Pipe International Holdings, Inc.: diluted earnings per share
• Perma-Pipe International Holdings, Inc.: income tax expense or benefit
• Perma-Pipe International Holdings, Inc.: net property, plant and equipment
• Perma-Pipe International Holdings, Inc.: share-based compensation expense
• Perma-Pipe International Holdings, Inc.: operating income or loss
• Perma-Pipe International Holdings, Inc.: current assets
• Perma-Pipe International Holdings, Inc.: interest expense
• Perma-Pipe International Holdings, Inc.: current liabilities
• Perma-Pipe International Holdings, Inc.: current accounts payable
• Perma-Pipe International Holdings, Inc.: goodwill carrying amount
• Perma-Pipe International Holdings, Inc.: net finite-lived intangible assets
• Perma-Pipe International Holdings, Inc.: net current accounts receivable
• Perma-Pipe International Holdings, Inc.: common-stock repurchase payments
• Perma-Pipe International Holdings, Inc.: operating expenses
• Perma-Pipe International Holdings, Inc.: net inventory
• Perma-Pipe International Holdings, Inc.: gross profit
• Perma-Pipe International Holdings, Inc.: cost of revenue
• Perma-Pipe International Holdings, Inc.: research and development expense
• Perma-Pipe International Holdings, Inc.: common shares outstanding
• Perma-Pipe International Holdings, Inc.: cash including restricted cash
• Perma-Pipe International Holdings, Inc.: additional paid-in capital
• Perma-Pipe International Holdings, Inc.: accumulated other comprehensive income or loss
• Perma-Pipe International Holdings, Inc.: total equity including noncontrolling interests
• Perma-Pipe International Holdings, Inc.: operating lease right-of-use asset
• Perma-Pipe International Holdings, Inc.: operating lease liability
• Perma-Pipe International Holdings, Inc.: long-term debt
• Perma-Pipe International Holdings, Inc.: gross property, plant and equipment
• Perma-Pipe International Holdings, Inc.: accumulated depreciation on property, plant and equipment
• Perma-Pipe International Holdings, Inc.: other noncurrent assets
• Perma-Pipe International Holdings, Inc.: other noncurrent liabilities
• Perma-Pipe International Holdings, Inc.: accrued current liabilities
• Perma-Pipe International Holdings, Inc.: prepaid expenses and other current assets
• Perma-Pipe International Holdings, Inc.: current contract liabilities
• Perma-Pipe International Holdings, Inc.: net deferred tax assets
• Perma-Pipe International Holdings, Inc.: net deferred tax liabilities
• Perma-Pipe International Holdings, Inc.: pre-tax income or loss from continuing operations
• Perma-Pipe International Holdings, Inc.: profit or loss including noncontrolling interests
• Perma-Pipe International Holdings, Inc.: comprehensive income or loss
• Perma-Pipe International Holdings, Inc.: general and administrative expense
• Perma-Pipe International Holdings, Inc.: depreciation expense
• Perma-Pipe International Holdings, Inc.: depreciation, depletion and amortization
• Perma-Pipe International Holdings, Inc.: other nonoperating income or expense
• Perma-Pipe International Holdings, Inc.: current income tax expense or benefit
• Perma-Pipe International Holdings, Inc.: interest paid, net
• Perma-Pipe International Holdings, Inc.: income taxes paid, net
• Perma-Pipe International Holdings, Inc.: operating lease payments
• Perma-Pipe International Holdings, Inc.: change in accounts receivable
• Perma-Pipe International Holdings, Inc.: change in inventories
• Perma-Pipe International Holdings, Inc.: change in accounts payable

Inspect the source

Entity

Perma-Pipe International Holdings, Inc. / CIK 0000914122

Captured

2026-09-20T05:06:58.174Z

SEC response SHA-256

a4d7be2b779deb94ec05e250a3c99a9f2ffc6e07d6b48b56fe8ee1e80dad160e

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0000914122.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))