POWER SOLUTIONS INTERNATIONAL, INC. Deferred Tax Assets, Capital Loss Carryforwards
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) had Deferred Tax Assets, Capital Loss Carryforwards of $182.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-24.
Financial Statements › Notes › Income Taxes › 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:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $182.00K.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $195.00K.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $194.00K.
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2024-12-31 | $182.00K 10-K · filed 2025-03-24 |
| 2023-12-31 | $195.00K 10-K · filed 2025-03-24 |
| 2022-12-31 | $194.00K 10-K · filed 2024-03-14 |
| 2021-12-31 | $0.00 10-K · filed 2023-04-14 |
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