Deferred Tax Assets, Gross of PIONEER POWER SOLUTIONS, INC. from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: PIONEER POWER SOLUTIONS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
PIONEER POWER SOLUTIONS, INC. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $6,756,000, a 4% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PIONEER POWER SOLUTIONS, INC. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$6,756,000	-$283,000	-4%	31 Dec 2024	10-K	15 Apr 2025	2024	FY
Q4 2023	$7,039,000	-$3,861,000	-35%	31 Dec 2023	10-K	15 Apr 2025	2024	FY
Q4 2022	$10,900,000	+$800,000	+7.9%	31 Dec 2022	10-K	11 Apr 2023	2022	FY
Q4 2021	$10,100,000	+$600,000	+6.3%	31 Dec 2021	10-K	31 Mar 2022	2021	FY
Q4 2020	$9,500,000			31 Dec 2020	10-K	30 Mar 2021	2020	FY
Q4 2017	$104,000	-$12,000	-10%	31 Dec 2017	10-K	02 Apr 2018	2017	FY
Q4 2016	$116,000			31 Dec 2016	10-K	02 Apr 2018	2017	FY
Q4 2014	$7,596,000	+$4,042,000	+114%	31 Dec 2014	10-K	02 Apr 2015	2014	FY
Q4 2013	$3,554,000	+$2,291,000	+181%	31 Dec 2013	10-K	02 Apr 2015	2014	FY
Q4 2012	$1,263,000	-$169,000	-12%	31 Dec 2012	10-K	14 Mar 2014	2013	FY
Q4 2011	$1,432,000			31 Dec 2011	10-K	01 Apr 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.