Pioneer Power Solutions, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Pioneer Power Solutions, Inc. (PPSI) had Deferred Tax Liabilities, Property, Plant and Equipment of $468.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-08
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $468.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $749.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $110.00K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $89.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $53.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $468.00K 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 | $53.00K 10-K · filed 2024-07-26 | |
| 2021-12-31 | $45.00K 10-K · filed 2023-04-11 | |
| 2020-12-31 | $28.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $46.00K 10-K · filed 2021-03-30 | $64.00K 10-K · filed 2020-03-30 |
| 2018-12-31 | $313.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $415.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $1.06M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $1.03M 10-K · filed 2017-03-29 | |
| 2014-12-31 | $3.00M 10-K · filed 2016-03-31 |
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