Pioneer Power Solutions (PPSI) Deferred Taxes (2010 - 2019)
Pioneer Power Solutions' (PPSI) quarterly Deferred Taxes came in at $1.6 million in Q4 2019, up 1738.82% year-over-year from $85000.0 in Q4 2018, and up 411.35% quarter-over-quarter from -$502000.0 in Q3 2019.
Analysis
Pioneer Power Solutions (PPSI) Deferred Taxes (2010 - 2019) Analysis & Trends
Pioneer Power Solutions has disclosed Deferred Taxes across 10 years of filings, most recently posting $1.6 million for Q4 2019.
- In Q4 2019, Deferred Taxes rose 1738.82% year-over-year to $1.6 million; the TTM figure through Dec 2019 stood at $1.2 million (up 478.42% YoY), while the FY2019 annual figure was $1.2 million, up 478.42% from the prior year.
- Deferred Taxes came in at $1.6 million for Q4 2019 at Pioneer Power Solutions, up 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.
- Average Deferred Taxes over 5 years is -$20450.0, with a median of -$110500.0 recorded in 2018.
- The largest YoY upside for Deferred Taxes was 1738.82% in 2019 against a maximum downside of 1060.83% in 2019.
- Over 5 years, Deferred Taxes stood at -$313000.0 in 2015, then sank by 95.21% to -$611000.0 in 2016, then surged by 429.95% to $2.0 million in 2017, then slumped by 95.78% to $85000.0 in 2018, then surged by 1738.82% to $1.6 million in 2019.
- Per Business Quant data, the three most recent Deferred Taxes figures were $1.6 million in Q4 2019, -$502000.0 in Q3 2019, and -$1.4 million in Q2 2019.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | NaaS Technology | 734.99 Mn | 723.65 Mn | - | - |
| 2 | Ads-Tec Energy Public | 665.45 Mn | 665.45 Mn | -18.95 Mn | - |
| 3 | Wallbox | 488.56 Mn | 477.41 Mn | - | - |
| 4 | ChargePoint Holdings | 234.80 Mn | 139.07 Mn | 42.30 Mn | - |
| 5 | EVgo | 186.93 Mn | 3.43 Mn | 7.34 Mn | - |
| 6 | Ozop Energy Solutions | 87.60 Mn | 87.33 Mn | - | - |
| 7 | Blink Charging | 77.90 Mn | 43.90 Mn | 8.44 Mn | - |
| 8 | Pioneer Power Solutions | 32.84 Mn | 22.18 Mn | - | - |
| 9 | Beam Global | 30.48 Mn | 29.45 Mn | 1.53 Mn | - |
| 10 | Xchg | 11.08 Mn | -11,385.37 Bn | - | - |
Historic Data
Download Data
Historic 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 |