Deferred Income Tax Assets, Net of POWER SOLUTIONS INTERNATIONAL, INC. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
POWER SOLUTIONS INTERNATIONAL, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • POWER SOLUTIONS INTERNATIONAL, INC. Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $13,322.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

POWER SOLUTIONS INTERNATIONAL, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $13,322 +$13,322 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q3 2025 $19,515,000* 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $25,357,000* 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q4 2024 $0 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 16 May 2019 2017 FY
Q4 2016 $0 -$17,657,000 31 Dec 2016 10-K 16 May 2019 2017 FY
Q3 2016 $0 30 Sep 2016 10-K 16 May 2019 2017 FY
Q2 2016 $0 30 Jun 2016 10-K 16 May 2019 2017 FY
Q1 2016 $19,285,000* 31 Mar 2016 10-K 16 May 2019 2017 FY
Q4 2015 $17,657,000* +$17,644,000 31 Dec 2015 10-K 16 May 2019 2017 FY
Q4 2014 $13,000 31 Dec 2014 10-K 16 May 2019 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.