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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Jan. 31, 2025
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Perma-Pipe International Holdings, Inc. and Subsidiaries

VALUATION AND QUALIFYING ACCOUNTS

For the Years Ended  January 31, 2025 and 2024

 

  

Balance at beginning of period

  

Charges to expenses

  

Write-offs (1)

  

Other charges (2)(3)

  

Balance at end of period

 

Year Ended January 31, 2025

                    

Valuation allowance for deferred tax assets

 $5,689  $(412) $-  $-  $5,277 

Allowance for possible losses in collection of trade receivables

  699   36   (25)  (7)  703 
                     

Year Ended January 31, 2024

                    

Valuation allowance for deferred tax assets

 $15,993  $(208) $-  $(10,096) $5,689 

Allowance for possible losses in collection of trade receivables

  612   123   (36)  -   699 

 

(1) Uncollectible accounts written off.

 

(2) Impact on allowance due to foreign currency translation for the year ended  January 31, 2025.

 

(3) The release of valuation allowances related to deferred tax assets for the year ended  January 31, 2024.