Pioneer Power Solutions, Inc. (PPSI) Deferred Tax Assets, Tax Credit Carryforwards

Pioneer Power Solutions, Inc. Deferred Tax Assets, Tax Credit Carryforwards

Pioneer Power Solutions, Inc. (PPSI) had Deferred Tax Assets, Tax Credit Carryforwards of $3.45 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

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

• 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.45M.
• 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.58M.
• 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.23M; Deferred Tax Assets, Tax Credit Carryforwards as first filed $4.27M.
• 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.30M.