Pioneer Power Solutions (PPSI) Deferred Taxes (2010 - 2019)
Pioneer Power Solutions (PPSI) reported Deferred Taxes of $1.6 million for Q4 2019, up 1738.82% on a YoY basis from $85000.0 in Q4 2018, and up 411.35% sequentially from -$502000.0 in Q3 2019.
Pioneer Power Solutions (PPSI) Deferred Taxes (2010 - 2019) Analysis & Trends
Pioneer Power Solutions (PPSI) has 10 years of Deferred Taxes data on file, last reported at $1.6 million in Q4 2019.
- For the quarter ending Q4 2019, Deferred Taxes rose 1738.82% year-over-year to $1.6 million; the trailing twelve-month figure through Dec 2019 stood at $1.2 million (up 478.42% YoY), and the FY2019 full-year result was $1.2 million, up 478.42% from the prior year.
- Deferred Taxes advanced to $1.6 million in Q4 2019, from -$502000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q4 2017 to a low of -$1.8 million in Q3 2015.
- A 5-year average of -$20450.0 and a median of -$110500.0 in 2018 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 7508.33% in 2015 and jumped 1738.82% in 2019, its largest moves.
- Tracing PPSI's Deferred Taxes over 5 years: stood at -$313000.0 in 2015, then plunged by 95.21% to -$611000.0 in 2016, then jumped by 429.95% to $2.0 million in 2017, then sank by 95.78% to $85000.0 in 2018, then jumped by 1738.82% to $1.6 million in 2019.
- Business Quant data shows PPSI's Deferred Taxes at $1.6 million in Q4 2019, -$502000.0 in Q3 2019, and -$1.4 million in Q2 2019.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn | - |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn | - |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn | -3.00 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn | -200,000.00 |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn | - |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn | 3.60 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn | 14.53 Mn |
| 10 | Pioneer Power Solutions | 34.51 Mn | 20.93 Mn | 582,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2019 | 1.56 Mn |
| Sep 30, 2019 | -502,000.00 |
| Jun 30, 2019 | -1.39 Mn |
| Mar 31, 2019 | 1.58 Mn |
| Dec 31, 2018 | 85,000.00 |
| Sep 30, 2018 | -101,000.00 |
| Jun 30, 2018 | -120,000.00 |
| Mar 31, 2018 | -193,000.00 |
| Dec 31, 2017 | 2.02 Mn |
| Sep 30, 2017 | 36,000.00 |
| Jun 30, 2017 | 75,000.00 |
| Mar 31, 2017 | 74,000.00 |
| Dec 31, 2016 | -611,000.00 |
| Sep 30, 2016 | -163,000.00 |
| Jun 30, 2016 | 357,000.00 |
| Mar 31, 2016 | 12,000.00 |
| Dec 31, 2015 | -313,000.00 |
| Sep 30, 2015 | -1.78 Mn |
| Jun 30, 2015 | -535,000.00 |
| Mar 31, 2015 | -495,000.00 |