Pioneer Power Solutions, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Pioneer Power Solutions, Inc. (PPSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-08
- Pioneer Power Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.45M, a 56.72% increase from fiscal 2023.
- Pioneer Power Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $922.00K, a 8.98% decline from fiscal 2022.
- Pioneer Power Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.01M, a 32.25% increase from fiscal 2021.
- Pioneer Power Solutions, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $766.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $1.45M 10-K · filed 2026-04-08 | |
| 2023-12-31 | $922.00K 10-K · filed 2025-04-15 | |
| 2022-12-31 | $1.01M 10-K · filed 2024-07-26 | |
| 2021-12-31 | $766.00K 10-K · filed 2023-04-11 | $611.00K 10-K · filed 2022-03-31 |
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