POWER SOLUTIONS INTERNATIONAL, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 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
Power Solutions International, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q3 2024.
  • Power Solutions International, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $46.3M.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $46.3M Sep 30, 2024 10-Q 2024-11-07
Q4 2023 $54.3M -$5.38M -9.02% Dec 31, 2023 10-Q 2024-11-07
Q4 2022 $59.7M -$497K -0.83% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $60.2M +$12.1M +25.2% Dec 31, 2021 10-K 2023-04-14
Q4 2020 $48.1M +$6.35M +15.2% Dec 31, 2020 10-K 2022-03-31
Q4 2019 $41.7M -$2.7M -6.07% Dec 31, 2019 10-K 2021-03-30
Q4 2018 $44.4M +$12.4M +38.8% Dec 31, 2018 10-K 2020-05-04
Q4 2017 $32M +$5.15M +19.2% Dec 31, 2017 10-K 2019-12-27
Q4 2016 $26.8M +$26.8M Dec 31, 2016 10-K 2019-05-16
Q2 2016 $17.8M Jun 30, 2016 10-K 2019-12-27
Q4 2015 $0 $0 Dec 31, 2015 10-K 2019-05-16
Q4 2014 $0 $0 Dec 31, 2014 10-K 2019-05-16
Q4 2013 $0 $0 Dec 31, 2013 10-K 2015-03-13
Q4 2012 $0 $0 Dec 31, 2012 10-K 2014-02-28
Q4 2011 $0 Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.