POWER SOLUTIONS INTERNATIONAL, INC. Deferred Tax Liabilities, Gross
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) had Deferred Tax Liabilities, Gross of $19.65 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $19.65M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.12M.
- 2023-12-31: Deferred Tax Liabilities, Gross $10.68M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.01M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $19.65M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $10.12M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $10.68M 10-K · filed 2025-03-24 | |
| 2022-12-31 | $5.01M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $6.12M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $7.82M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $8.03M 10-K · filed 2021-03-30 | |
| 2018-12-31 | $2.14M 10-K · filed 2020-05-04 | |
| 2017-12-31 | $1.67M 10-K · filed 2019-12-27 | |
| 2016-12-31 | $2.71M 10-K · filed 2019-05-16 | |
| 2015-12-31 | $3.20M 10-K · filed 2019-05-16 | $4.85M 10-K · filed 2016-02-26 |
| 2014-12-31 | $2.96M 10-K · filed 2019-05-16 | $3.64M 10-K · filed 2015-03-13 |
| 2013-12-31 | $966.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $371.00K 10-K · filed 2014-02-28 | $136.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | $490.00K 10-K · filed 2013-03-12 |
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