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
DateValue
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