Pioneer Power Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Pioneer Power Solutions, Inc. (PPSI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $3.30 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-08
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $3.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.05M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $858.00K; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $4.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.05M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $3.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-04-08 | |
| 2024-12-31 | $1.05M 10-K · filed 2026-04-08 | |
| 2023-12-31 | $858.00K 10-K · filed 2025-04-15 | $4.93M 10-K · filed 2024-07-26 |
| 2022-12-31 | $4.05M 10-K · filed 2024-07-26 | $3.60M 10-K · filed 2023-04-11 |
| 2021-12-31 | $2.60M 10-K · filed 2023-04-11 | |
| 2020-12-31 | $1.37M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $967.00K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $662.00K 10-K · filed 2020-03-30 | $659.00K 10-K · filed 2019-03-29 |
| 2015-12-31 | $1.36M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $1.07M 10-K · filed 2016-03-31 | |
| 2013-12-31 | $1.69M 10-K · filed 2014-03-14 | |
| 2012-12-31 | $244.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $53.00K 10-K · filed 2013-04-01 |
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