Pioneer Power Solutions, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Pioneer Power Solutions, Inc. (PPSI) reported Discontinued Operation, Tax Effect of Discontinued Operation of $330.00 thousand for the 12-month period ending 2019-12-31, per its 10-K filed 2021-03-30.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2021-03-30
- Pioneer Power Solutions, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-12-31 was -$2.84M, a 2204.44% decline year-over-year.
- Pioneer Power Solutions, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-09-30 was $2.64M, a 440.37% increase year-over-year.
- Pioneer Power Solutions, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-06-30 was $131.00K, a 58.41% decline year-over-year.
- Pioneer Power Solutions, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2019-03-31 was $402.00K.
- Pioneer Power Solutions, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2019 was $330.00K, a 69.97% decline from fiscal 2018.
- Pioneer Power Solutions, Inc. discontinued operation, tax effect of discontinued operation for fiscal 2018 was $1.10M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|
| 2019-12-31 | -$2.84M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$204.00K derived: sum of 2 quarters · filed 2021-03-30 | -$73.00K derived: sum of 3 quarters · filed 2021-03-30 | $330.00K 10-K · filed 2021-03-30 | $737.00K 10-K · filed 2020-03-30 |
| 2019-09-30 | $2.64M 10-Q · filed 2020-11-13 | $2.77M derived: sum of 2 quarters · filed 2020-11-13 | $3.17M 10-Q · filed 2020-11-13 | $3.31M derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | $131.00K 10-Q · filed 2020-08-14 | $533.00K 10-Q · filed 2020-08-14 | $668.00K derived: sum of 3 quarters · filed 2020-08-14 | $1.16M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | $402.00K 10-Q · filed 2020-05-15 | $537.00K derived: sum of 2 quarters · filed 2020-05-15 | $1.02M derived: sum of 3 quarters · filed 2020-05-15 | $1.34M derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $623.00K derived: sum of 2 quarters · filed 2020-03-30 | $938.00K derived: sum of 3 quarters · filed 2020-03-30 | $1.10M 10-K · filed 2020-03-30 | |
| 2018-09-30 | $488.00K 10-Q · filed 2019-11-18 | $803.00K derived: sum of 2 quarters · filed 2019-11-18 | $964.00K 10-Q · filed 2019-11-18 | ||
| 2018-06-30 | $315.00K 10-Q · filed 2019-08-14 | $476.00K 10-Q · filed 2019-08-14 |
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