Pioneer Power Solutions (PPSI) Deferred Taxes (2010 - 2019)
Pioneer Power Solutions (PPSI) posted Deferred Taxes of $1.6 million for Q4 2019, up 411.35% sequentially from -$502000.0 in Q3 2019, and up 1738.82% YoY from $85000.0 in Q4 2018.
Pioneer Power Solutions (PPSI) Deferred Taxes (2010 - 2019) Analysis & Trends
Pioneer Power Solutions has reported Deferred Taxes for 10 years, with the latest figure at $1.6 million in Q4 2019.
- Quarterly Deferred Taxes rose 1738.82% year-over-year to $1.6 million in Q4 2019, while the trailing twelve-month figure through Dec 2019 was $1.2 million (up 478.42% YoY) and the FY2019 annual result came in at $1.2 million, up 478.42% from the prior year.
- Deferred Taxes advanced to $1.6 million in Q4 2019 per PPSI's latest filing, from -$502000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.0 million in Q4 2017 and troughed at -$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.
- The sharpest annual moves came in 2015 and 2019: Deferred Taxes plunged 7508.33% in 2015, then soared 1738.82% in 2019.
- Over 5 years, Deferred Taxes stood at -$313000.0 in 2015, then tumbled by 95.21% to -$611000.0 in 2016, then jumped by 429.95% to $2.0 million in 2017, then plunged by 95.78% to $85000.0 in 2018, then jumped by 1738.82% to $1.6 million in 2019.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.6 million, -$502000.0, and -$1.4 million for Q4 2019, Q3 2019, and Q2 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Pioneer Power Solutions | 32.57 Mn | 21.90 Mn | - | - |
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 |