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% year-over-year from $85000.0 in Q4 2018, and up 411.35% on a QoQ basis from -$502000.0 in Q3 2019.
Pioneer Power Solutions (PPSI) has 10 years of Deferred Taxes data on file, last reported 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 rose to $1.6 million in Q4 2019 per PPSI's latest filing, 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.
- Peak annual rise in Deferred Taxes reached 1738.82% in 2019, while the deepest fall reached 1060.83% in 2019.
- 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.
- Per Business Quant, the three latest PPSI Deferred Taxes figures stand at $1.6 million (Q4 2019), -$502000.0 (Q3 2019), and -$1.4 million (Q2 2019).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Pioneer Power Solutions | 57.81 Mn | 44.23 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 |
| Dec 31, 2014 | 38,000.00 |
| Sep 30, 2014 | 24,000.00 |
| Jun 30, 2014 | 32,000.00 |
| Mar 31, 2014 | 26,000.00 |
| Dec 31, 2013 | -1.33 Mn |
| Sep 30, 2013 | 102,000.00 |
| Jun 30, 2013 | -54,000.00 |
| Mar 31, 2013 | -195,000.00 |
| Dec 31, 2012 | -6,000.00 |
| Sep 30, 2012 | 173,000.00 |
| Jun 30, 2012 | -161,000.00 |
| Mar 31, 2012 | -159,000.00 |
| Dec 31, 2011 | 176,000.00 |
| Sep 30, 2011 | -419,000.00 |
| Jun 30, 2011 | -167,000.00 |
| Mar 31, 2011 | -114,000.00 |
| Dec 31, 2010 | -5,000.00 |
| Sep 30, 2010 | -102,000.00 |