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Pioneer Power Solutions, Inc. (PPSI) Deferred Tax Liabilities, Gross

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Pioneer Power Solutions, Inc. Deferred Tax Liabilities, Gross

Pioneer Power Solutions, Inc. (PPSI) had Deferred Tax Liabilities, Gross of $786.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-08.

Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-08

  • 2025-12-31: Deferred Tax Liabilities, Gross $786.00K.
  • 2024-12-31: Deferred Tax Liabilities, Gross $749.00K.
  • 2023-12-31: Deferred Tax Liabilities, Gross $110.00K; Deferred Tax Liabilities, Gross as first filed $89.00K.
  • 2022-12-31: Deferred Tax Liabilities, Gross $59.00K; Deferred Tax Liabilities, Gross as first filed $92.00K.
Period endDeferred Tax Liabilities, GrossDeferred Tax Liabilities, Gross as first filed
2025-12-31$786.00K
10-K · filed 2026-04-08
2024-12-31$749.00K
10-K · filed 2026-04-08
2023-12-31$110.00K
10-K · filed 2025-04-15
$89.00K
10-K · filed 2024-07-26
2022-12-31$59.00K
10-K · filed 2024-07-26
$92.00K
10-K · filed 2023-04-11
2021-12-31$82.00K
10-K · filed 2023-04-11
2020-12-31$68.00K
10-K · filed 2022-03-31
2019-12-31$839.00K
10-K · filed 2021-03-30

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