POWER SOLUTIONS INTERNATIONAL, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $676.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-03-24
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $676.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $240.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $188.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $182.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2024-12-31 | $676.00K 10-K · filed 2025-03-24 | |
| 2023-12-31 | $240.00K 10-K · filed 2025-03-24 | |
| 2022-12-31 | $188.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $182.00K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $223.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $205.00K 10-K · filed 2021-03-30 | |
| 2018-12-31 | $649.00K 10-K · filed 2020-05-04 | |
| 2017-12-31 | $645.00K 10-K · filed 2019-12-27 | |
| 2016-12-31 | $1.02M 10-K · filed 2019-05-16 | |
| 2015-12-31 | $756.00K 10-K · filed 2019-05-16 | $488.00K 10-K · filed 2016-02-26 |
| 2014-12-31 | $576.00K 10-K · filed 2019-05-16 | $391.00K 10-K · filed 2015-03-13 |
| 2013-12-31 | $490.00K 10-K · filed 2015-03-13 | |
| 2012-12-31 | $192.00K 10-K · filed 2014-02-28 |
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