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Pioneer Power Solutions, Inc. (PPSI) Deferred Tax Assets, Operating Loss Carryforwards, Foreign

2.8 / 5 stars · 68/120 Roast Me

Pioneer Power Solutions, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Foreign

Pioneer Power Solutions, Inc. (PPSI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $120.00 thousand as of 2018-12-31, per its 10-K filed 2019-03-29.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2019-03-29

  • 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $120.00K.
  • 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $148.00K.
  • 2015-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $37.00K.
  • 2014-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.21M.
Period endDeferred Tax Assets, Operating Loss Carryforwards, Foreign
2018-12-31$120.00K
10-K · filed 2019-03-29
2017-12-31$148.00K
10-K · filed 2019-03-29
2015-12-31$37.00K
10-K · filed 2017-03-29
2014-12-31$1.21M
10-K · filed 2016-03-31
2013-12-31$1.69M
10-K · filed 2015-04-02

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