Deferred Tax Assets, Valuation Allowance in USD of PIONEER POWER SOLUTIONS, INC. from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PIONEER POWER SOLUTIONS, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2013 to Q4 2024.
  • PIONEER POWER SOLUTIONS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $6,007,000, a 13% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $6,007,000 -$922,000 -13% 31 Dec 2024 10-K 15 Apr 2025 2024 FY
Q4 2023 $6,929,000 -$4,436,000 -39% 31 Dec 2023 10-K 15 Apr 2025 2024 FY
Q4 2022 $11,365,000 +$1,241,000 +12% 31 Dec 2022 10-K 26 Jul 2024 2023 FY
Q4 2021 $10,124,000 +$611,000 +6.4% 31 Dec 2021 10-K 11 Apr 2023 2022 FY
Q4 2020 $9,513,000 +$671,000 +7.6% 31 Dec 2020 10-K 31 Mar 2022 2021 FY
Q4 2019 $8,842,000 +$2,682,000 +44% 31 Dec 2019 10-K 30 Mar 2021 2020 FY
Q4 2018 $6,160,000 +$1,432,000 +30% 31 Dec 2018 10-K 30 Mar 2020 2019 FY
Q4 2017 $4,728,000 31 Dec 2017 10-K 29 Mar 2019 2018 FY
Q4 2015 $431,000 -$611,000 -59% 31 Dec 2015 10-K 29 Mar 2017 2016 FY
Q4 2014 $1,042,000 +$561,000 +117% 31 Dec 2014 10-K 31 Mar 2016 2015 FY
Q4 2013 $481,000 31 Dec 2013 10-K 02 Apr 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.