POWER SOLUTIONS INTERNATIONAL, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
POWER SOLUTIONS INTERNATIONAL, INC. (PSIX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$38.30 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-02
- POWER SOLUTIONS INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was -$29.20M.
- POWER SOLUTIONS INTERNATIONAL, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$38.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|
| 2025-12-31 | -$38.30M 10-K · filed 2026-03-02 | ||
| 2025-06-30 | -$29.20M 10-Q · filed 2025-11-06 | -$16.40M 10-Q · filed 2025-08-08 |
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