Pioneer Power Solutions PPSI
NASDAQ PPSI
$2.97 -0.17 (-5.41%)
At close: Sep 10, 2026 · 4:00 PM EDT

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

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