Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Pioneer Power Solutions (PPSI) Deferred Taxes (2016 - 2019)

Historic Deferred Taxes for Pioneer Power Solutions (PPSI) over the last 10 years, with Q4 2019 value amounting to $1.6 million.

  • Pioneer Power Solutions' Deferred Taxes rose 173882.35% to $1.6 million in Q4 2019 from the same period last year, while for Dec 2019 it was $1.2 million, marking a year-over-year increase of 47841.95%. This contributed to the annual value of $1.2 million for FY2019, which is 47841.95% up from last year.
  • Per Pioneer Power Solutions' latest filing, its Deferred Taxes stood at $1.6 million for Q4 2019, which was up 173882.35% from -$502000.0 recorded in Q3 2019.
  • Pioneer Power Solutions' Deferred Taxes' 5-year high stood at $2.0 million during Q4 2017, with a 5-year trough of -$1.8 million in Q3 2015.
  • Over the past 5 years, Pioneer Power Solutions' median Deferred Taxes value was -$110500.0 (recorded in 2018), while the average stood at -$20450.0.
  • Within the past 5 years, the most significant YoY rise in Pioneer Power Solutions' Deferred Taxes was 173882.35% (2019), while the steepest drop was 106083.33% (2019).
  • Quarter analysis of 5 years shows Pioneer Power Solutions' Deferred Taxes stood at -$313000.0 in 2015, then plummeted by 95.21% to -$611000.0 in 2016, then surged by 429.95% to $2.0 million in 2017, then tumbled by 95.78% to $85000.0 in 2018, then surged by 1738.82% to $1.6 million in 2019.
  • Its Deferred Taxes stands at $1.6 million for Q4 2019, versus -$502000.0 for Q3 2019 and -$1.4 million for Q2 2019.