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Perma Fix Environmental Services Inc (PESI) Annual Balance Sheets

Annual · GAAP · USD millions
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From Perma Fix Environmental Services Inc through Dec 31 2021, shifts in Dec 31 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent11.77
Cash & Short-term Investments11.00
Accounts receivable11.23
Unbilled Receivables, Current RE8.78
Inventories1.56
Disposal Group, Including Discontinued Operation, Assets, Current AS0.06
Other Current Assets0.00
Prepaid Expense And Other Assets Current2.97
Total Current Assets36.37
Equipment/Property/Plant Net24.60
Intangible Assets10.72
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent DI0.15
Other Assets, Noncurrent16.20
Assets Of Disposal Group Including Discontinued Operation Including Not Held For Sale Current-
Buildings And Land-
Vehicles-
Disposal Group Including Discontinued Operation Property Plant And Equipment Including Not Held For Sale-
Operating Lease Right Of Use Asset1.45
Permits-
Total Assets88.03
Liabilities
Accounts Payable, Current AC7.01
Accrued Liabilities, Current AC5.22
Long-term Debt, Current Maturities LO0.56
Other Liabilities, Current2.50
Deferred Revenue, Current DE7.01
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.27
Total Current Liabilities22.57
Long-term debt1.31
Total Long-term Debt1.31
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI3.60
Other liabilities, Noncurrent10.42
Disposal Transportation Accrual1.74
Operating Lease Liability Current0.42
Finance Lease Liability Current0.31
Liabilities Of Disposal Group Including Discontinued Operation Including Not Held For Sale Current-
Operating Lease Liability Noncurrent1.10
Finance Lease Liability Noncurrent0.62
Liabilities Of Disposal Group Including Discontinued Operation Including Not Held For Sale Noncurrent-
Total Liabilities37.90
Stockholders' Equity
Common Stock Value0.02
Treasury Stock Value-0.09
Additional Paid In Capital Common Stock161.06
Retained Earnings / Accumulated Deficit-110.71
Other Equity-0.13
Common Stockholder's Equity50.14
Total Stockholder's Equity50.14
Liabilities & Stockholder's Equity88.03
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About Perma Fix Environmental Services Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: March 24, 2026
  • Source: form10-k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-012314

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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