Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Pioneer Power Solutions (PPSI) Deferred Taxes (2016 - 2019)

Pioneer Power Solutions' Deferred Taxes history spans 10 years, with the latest figure at $1.6 million for Q4 2019.

  • For Q4 2019, Deferred Taxes rose 1738.82% year-over-year to $1.6 million; the TTM value through Dec 2019 reached $1.2 million, up 478.42%, while the annual FY2019 figure was $1.2 million, 478.42% up from the prior year.
  • Deferred Taxes for Q4 2019 was $1.6 million at Pioneer Power Solutions, up from -$502000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.0 million in Q4 2017 and bottomed at -$1.8 million in Q3 2015.
  • The 5-year median for Deferred Taxes is -$110500.0 (2018), against an average of -$20450.0.
  • The largest YoY upside for Deferred Taxes was 1738.82% in 2019 against a maximum downside of 1060.83% in 2019.
  • A 5-year view of Deferred Taxes shows it stood at -$313000.0 in 2015, then plummeted by 95.21% to -$611000.0 in 2016, then soared by 429.95% to $2.0 million in 2017, then plummeted by 95.78% to $85000.0 in 2018, then soared by 1738.82% to $1.6 million in 2019.
  • Per Business Quant, the three most recent readings for PPSI's Deferred Taxes are $1.6 million (Q4 2019), -$502000.0 (Q3 2019), and -$1.4 million (Q2 2019).