Pioneer Power Solutions, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Pioneer Power Solutions, Inc. (PPSI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $798.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-04-08
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $798.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $830.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $923.00K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed $1.87M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.53M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $798.00K 10-K · filed 2026-04-08 | |
| 2024-12-31 | $830.00K 10-K · filed 2026-04-08 | |
| 2023-12-31 | $923.00K 10-K · filed 2025-04-15 | $1.87M 10-K · filed 2024-07-26 |
| 2022-12-31 | $1.53M 10-K · filed 2024-07-26 | |
| 2021-12-31 | $1.39M 10-K · filed 2023-04-11 | |
| 2020-12-31 | $1.61M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.89M 10-K · filed 2021-03-30 | $1.78M 10-K · filed 2020-03-30 |
| 2018-12-31 | $1.63M 10-K · filed 2020-03-30 | $877.00K 10-K · filed 2019-03-29 |
| 2017-12-31 | $1.18M 10-K · filed 2019-03-29 | |
| 2016-12-31 | $1.12M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $711.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-31 |
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