Powell Industries, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Powell Industries, Inc. (POWL) had Deferred Tax Assets, Operating Loss Carryforwards of $1.09 million as of 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-19
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.09M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.25M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $7.43M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards $10.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-30 | $1.09M 10-K · filed 2025-11-19 |
| 2024-09-30 | $1.25M 10-K · filed 2025-11-19 |
| 2023-09-30 | $7.43M 10-K · filed 2024-11-20 |
| 2022-09-30 | $10.19M 10-K · filed 2023-12-06 |
| 2021-09-30 | $12.68M 10-K · filed 2022-12-06 |
| 2020-09-30 | $10.82M 10-K · filed 2021-12-08 |
| 2019-09-30 | $10.64M 10-K · filed 2020-12-09 |
| 2018-09-30 | $13.44M 10-K · filed 2019-12-05 |
| 2017-09-30 | $11.82M 10-K · filed 2018-12-12 |
| 2016-09-30 | $10.45M 10-K · filed 2017-12-06 |
| 2015-09-30 | $9.88M 10-K · filed 2016-12-07 |
| 2014-09-30 | $6.24M 10-K · filed 2015-12-02 |
| 2013-09-30 | $3.89M 10-K · filed 2014-12-03 |
| 2012-09-30 | $4.79M 10-K · filed 2013-12-04 |
| 2011-09-30 | $3.14M 10-K · filed 2012-12-05 |
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