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% quarter-over-quarter 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.
- Deferred Taxes for Q4 2019 came in at $1.6 million, up 1738.82% year-over-year; the trailing twelve-month figure through Dec 2019 was $1.2 million (up 478.42% YoY), and the FY2019 annual result was $1.2 million, up 478.42% from the prior year.
- Deferred Taxes improved 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.
- On a YoY basis, Deferred Taxes climbed as much as 1738.82% in 2019 and fell as far as 1060.83% in 2019.
- A 5-year view of Deferred Taxes shows it stood at -$313000.0 in 2015, then slumped by 95.21% to -$611000.0 in 2016, then soared by 429.95% to $2.0 million in 2017, then tumbled by 95.78% to $85000.0 in 2018, then soared 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | -28.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | - |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | -200,000.00 |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | -3.00 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 1.20 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 3.60 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | - |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | - |
| 10 | Pioneer Power Solutions | 49.82 Mn | 36.24 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 |