POWER SOLUTIONS INTERNATIONAL, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $6.90 million 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.60M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.10M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $6.90M 10-K · filed 2025-03-24 |
| 2023-12-31 | $7.60M 10-K · filed 2024-03-14 |
| 2022-12-31 | $8.10M 10-K · filed 2023-04-14 |
| 2021-12-31 | $8.20M 10-K · filed 2022-03-31 |
| 2020-12-31 | $6.00M 10-K · filed 2021-03-30 |
| 2019-12-31 | $5.00M 10-K · filed 2020-05-04 |
| 2018-12-31 | $5.40M 10-K · filed 2019-12-27 |
| 2017-12-31 | $4.60M 10-K · filed 2019-05-16 |
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