Pioneer Power Solutions, Inc. Deferred Income Tax Expense (Benefit)
Pioneer Power Solutions, Inc. (PPSI) reported Deferred Income Tax Expense (Benefit) of $1.25 million for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-30.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-03-30
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $1.56M, a 1738.82% increase year-over-year.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was -$502.00K.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was -$1.39M.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $1.58M.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for fiscal 2019 was $1.25M.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for fiscal 2018 was -$329.00K, a 114.95% decline from fiscal 2017.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for fiscal 2017 was $2.20M.
- Pioneer Power Solutions, Inc. deferred income tax expense (benefit) for fiscal 2016 was -$405.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2019-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $1.06M derived: sum of 2 quarters · filed 2021-03-30 | -$332.00K derived: sum of 3 quarters · filed 2021-03-30 | $1.25M 10-K · filed 2021-03-30 | |||
| 2019-09-30 | -$502.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$1.90M derived: sum of 2 quarters · filed 2020-11-13 | -$318.00K 10-Q · filed 2020-11-13 | -$233.00K derived: sum of 4 quarters · filed 2020-11-13 | |||
| 2019-06-30 | -$1.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | $184.00K 10-Q · filed 2020-08-14 | $269.00K derived: sum of 3 quarters · filed 2020-08-14 | $168.00K derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | $1.58M 10-Q · filed 2020-05-15 | $1.66M derived: sum of 2 quarters · filed 2020-05-15 | $1.56M derived: sum of 3 quarters · filed 2020-05-15 | $1.44M derived: sum of 4 quarters · filed 2020-05-15 | |||
| 2018-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$16.00K derived: sum of 2 quarters · filed 2020-03-30 | -$136.00K derived: sum of 3 quarters · filed 2020-03-30 | -$329.00K 10-K · filed 2020-03-30 | |||
| 2018-09-30 | -$101.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-18 | -$221.00K derived: sum of 2 quarters · filed 2019-11-18 | -$414.00K 10-Q · filed 2019-11-18 | $67.00K 10-Q · filed 2018-11-09 | $1.60M derived: sum of 4 quarters · filed 2019-11-18 | ||
| 2018-06-30 | -$120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$313.00K 10-Q · filed 2019-08-14 | $53.00K 10-Q · filed 2018-08-10 | $1.70M derived: sum of 3 quarters · filed 2019-08-14 | $1.74M derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | -$193.00K 10-Q · filed 2019-05-15 | $21.00K 10-Q · filed 2018-05-15 | $1.82M derived: sum of 2 quarters · filed 2019-05-15 | $1.86M derived: sum of 3 quarters · filed 2019-05-15 | $1.93M derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $2.05M derived: sum of 2 quarters · filed 2019-03-29 | $2.13M derived: sum of 3 quarters · filed 2019-03-29 | $2.20M 10-K · filed 2019-03-29 | |||
| 2017-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $111.00K derived: sum of 2 quarters · filed 2018-11-09 | $185.00K 10-Q · filed 2018-11-09 | -$689.00K 10-Q · filed 2017-11-13 | -$426.00K derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | $75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $149.00K 10-Q · filed 2018-08-10 | -$1.05M 10-Q · filed 2017-08-11 | -$462.00K derived: sum of 3 quarters · filed 2018-08-10 | -$625.00K derived: sum of 4 quarters · filed 2018-08-10 | ||
| 2017-03-31 | $74.00K 10-Q · filed 2018-05-15 | $180.00K 10-Q · filed 2017-05-12 | -$537.00K derived: sum of 2 quarters · filed 2018-05-15 | -$700.00K derived: sum of 3 quarters · filed 2018-05-15 | -$343.00K derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2016-12-31 | -$611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$774.00K derived: sum of 2 quarters · filed 2018-04-02 | -$417.00K derived: sum of 3 quarters · filed 2018-04-02 | -$405.00K 10-K · filed 2018-04-02 | |||
| 2016-09-30 | -$163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $194.00K derived: sum of 2 quarters · filed 2017-11-13 | $206.00K 10-Q · filed 2017-11-13 | -$107.00K derived: sum of 4 quarters · filed 2017-11-13 | |||
| 2016-06-30 | $357.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $369.00K 10-Q · filed 2017-08-11 | $56.00K derived: sum of 3 quarters · filed 2017-08-11 | -$1.72M derived: sum of 4 quarters · filed 2017-08-11 | |||
| 2016-03-31 | $12.00K 10-Q · filed 2017-05-12 | -$301.00K derived: sum of 2 quarters · filed 2017-05-12 | -$2.08M derived: sum of 3 quarters · filed 2017-05-12 | -$2.61M derived: sum of 4 quarters · filed 2017-05-12 | |||
| 2015-12-31 | -$313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$2.09M derived: sum of 2 quarters · filed 2017-03-29 | -$2.63M derived: sum of 3 quarters · filed 2017-03-29 | -$3.12M 10-K · filed 2017-03-29 | |||
| 2015-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$2.31M derived: sum of 2 quarters · filed 2016-11-14 | -$2.81M 10-Q · filed 2016-11-14 | -$1.33M derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | -$535.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$1.03M 10-Q · filed 2016-08-12 | $451.00K derived: sum of 3 quarters · filed 2016-08-12 | $4.00K derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | -$495.00K 10-Q · filed 2016-05-13 | $986.00K derived: sum of 2 quarters · filed 2016-05-13 | $539.00K derived: sum of 3 quarters · filed 2016-05-13 | $203.00K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | $1.03M derived: sum of 2 quarters · filed 2016-03-31 | $698.00K derived: sum of 3 quarters · filed 2016-03-31 | $461.00K 10-K · filed 2016-03-31 | |||
| 2014-09-30 | -$447.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-23 | -$783.00K derived: sum of 2 quarters · filed 2015-11-23 | -$1.02M 10-Q · filed 2015-11-23 | -$2.35M derived: sum of 4 quarters · filed 2015-11-23 | |||
| 2014-06-30 | -$336.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | -$573.00K 10-Q · filed 2015-08-12 | -$1.90M derived: sum of 3 quarters · filed 2015-08-12 | -$1.80M derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | -$237.00K 10-Q · filed 2015-05-15 | -$1.56M derived: sum of 2 quarters · filed 2015-05-15 | -$1.46M derived: sum of 3 quarters · filed 2015-05-15 | -$1.52M derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-02 | -$1.23M derived: sum of 2 quarters · filed 2015-04-02 | -$1.28M derived: sum of 3 quarters · filed 2015-04-02 | -$1.47M 10-K · filed 2015-04-02 | |||
| 2013-09-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $48.00K derived: sum of 2 quarters · filed 2014-11-12 | -$147.00K 10-Q · filed 2014-11-12 | -$153.00K derived: sum of 4 quarters · filed 2014-11-12 | |||
| 2013-06-30 | -$54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$249.00K 10-Q · filed 2014-08-07 | -$255.00K derived: sum of 3 quarters · filed 2014-08-07 | -$82.00K derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-03-31 | -$195.00K 10-Q · filed 2014-05-15 | -$201.00K derived: sum of 2 quarters · filed 2014-05-15 | -$28.00K derived: sum of 3 quarters · filed 2014-05-15 | -$189.00K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $167.00K derived: sum of 2 quarters · filed 2014-03-14 | $6.00K derived: sum of 3 quarters · filed 2014-03-14 | -$153.00K 10-K · filed 2014-03-14 | |||
| 2012-09-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $12.00K derived: sum of 2 quarters · filed 2013-11-12 | -$147.00K 10-Q · filed 2013-11-12 | -$846.00K derived: sum of 4 quarters · filed 2013-11-12 | |||
| 2012-06-30 | -$161.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$320.00K 10-Q · filed 2013-08-14 | -$1.02M derived: sum of 3 quarters · filed 2013-08-14 | -$563.00K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | -$159.00K 10-Q · filed 2013-05-15 | -$858.00K derived: sum of 2 quarters · filed 2013-05-15 | -$402.00K derived: sum of 3 quarters · filed 2013-05-15 | -$569.00K derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | -$699.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | -$243.00K derived: sum of 2 quarters · filed 2013-04-01 | -$410.00K derived: sum of 3 quarters · filed 2013-04-01 | -$524.00K 10-K · filed 2013-04-01 | |||
| 2011-09-30 | $456.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2012-11-16 | $289.00K derived: sum of 2 quarters · filed 2012-11-16 | $175.00K 10-Q/A · filed 2012-11-16 | -$525.00K 10-Q · filed 2011-11-14 | $170.00K derived: sum of 4 quarters · filed 2012-11-16 | ||
| 2011-06-30 | -$167.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-14 | -$281.00K 10-Q/A · filed 2012-09-14 | -$286.00K derived: sum of 3 quarters · filed 2012-09-14 | -$388.00K derived: sum of 4 quarters · filed 2012-09-14 | |||
| 2011-03-31 | -$114.00K 10-Q · filed 2012-05-15 | -$119.00K derived: sum of 2 quarters · filed 2012-05-15 | -$221.00K derived: sum of 3 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$107.00K derived: sum of 2 quarters · filed 2012-03-30 | -$231.00K 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$102.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$226.00K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$124.00K 10-Q/A · filed 2011-09-14 |
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