Perma-Pipe International Holdings, Inc.
For the period ended Jan 31, 2026. Filed Apr 16, 2026.
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FY2026 · Filed Apr 16, 2026
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Schedule II - Valuation and qualifying accounts
Schedule II
Perma-Pipe International Holdings, Inc. and Subsidiaries
VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended January 31, 2026 and2025**
| Balance at beginning of period · Charges to expenses · Write-offs (1) · Other charges (2) (3) · Balance at end of period | |||||||
|---|---|---|---|---|---|---|---|
| Valuation allowance for deferred tax assets | $5,277 | $(962) | $ | - | $(200) | $4,115 | |
| Allowance for possible losses in collection of trade receivables | 703 | 880 | (7) | (5) | 1,571 | ||
| 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 | ||
**(1)**Uncollectible accounts written off.
**(2)**Impact on allowance for possible losses due to foreign currency translation.
(3) The release of valuation allowances related to deferred tax assets.
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