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Profire Energy Inc (PFIE) SEC Filing 10-KT report for the ending Saturday, December 31, 2016

Profire Energy Inc

CIK: 1289636 Ticker: PFIE

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Financial Statements, Disclosures and Schedules

Inside this

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets Parenthetical
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Other Comprehensive Income (loss)
Consolidated Statements Of Stockholders' Equity
Note 1 - Significant Accounting Policies
Note 1 - Significant Accounting Policies (details)
Note 1 - Significant Accounting Policies: Accounts Receivable (details)
Note 1 - Significant Accounting Policies: Accounts Receivable (policies)
Note 1 - Significant Accounting Policies: Advertising Costs (details)
Note 1 - Significant Accounting Policies: Advertising Costs (policies)
Note 1 - Significant Accounting Policies: Cash And Cash Equivalents (policies)
Note 1 - Significant Accounting Policies: Concentration Of Credit Risk (details)
Note 1 - Significant Accounting Policies: Concentration Of Credit Risk (policies)
Note 1 - Significant Accounting Policies: Cost Of Sales (policies)
Note 1 - Significant Accounting Policies: Defined Contribution Retirement Plan (details)
Note 1 - Significant Accounting Policies: Defined Contribution Retirement Plan (policies)
Note 1 - Significant Accounting Policies: Earnings Per Share (policies)
Note 1 - Significant Accounting Policies: Fair Value Of Financial Instruments (policies)
Note 1 - Significant Accounting Policies: Foreign Currency And Comprehensive Income (details)
Note 1 - Significant Accounting Policies: Foreign Currency And Comprehensive Income (policies)
Note 1 - Significant Accounting Policies: Goodwill And Other Intangible Assets (policies)
Note 1 - Significant Accounting Policies: Income Taxes (policies)
Note 1 - Significant Accounting Policies: Inventories (policies)
Note 1 - Significant Accounting Policies: Investments (policies)
Note 1 - Significant Accounting Policies: Long-lived Assets (policies)
Note 1 - Significant Accounting Policies: Principles Of Consolidation (policies)
Note 1 - Significant Accounting Policies: Property And Equipment (policies)
Note 1 - Significant Accounting Policies: Recent Accounting Pronouncements (policies)
Note 1 - Significant Accounting Policies: Reclassification (policies)
Note 1 - Significant Accounting Policies: Research And Development (policies)
Note 1 - Significant Accounting Policies: Revenue Recognition (policies)
Note 1 - Significant Accounting Policies: Shipping And Handling Fees And Costs (policies)
Note 1 - Significant Accounting Policies: Stock-based Compensation (policies)
Note 1 - Significant Accounting Policies: Treasury Stock (policies)
Note 1 - Significant Accounting Policies: Use Of Estimates (policies)
Note 10 - Intangible Assets
Note 10 - Intangible Assets: Schedule Of Finite-lived Intangible Assets (details)
Note 10 - Intangible Assets: Schedule Of Finite-lived Intangible Assets (tables)
Note 10 - Intangible Assets: Schedule Of Finite-lived Intangible Assets, Future Amortization Expense (details)
Note 10 - Intangible Assets: Schedule Of Finite-lived Intangible Assets, Future Amortization Expense (tables)
Note 10 - Intangible Assets: Schedule Of Indefinite-lived Intangible Assets (details)
Note 10 - Intangible Assets: Schedule Of Indefinite-lived Intangible Assets (tables)
Note 11 - Quarterly Results Of Operations (unaudited)
Note 12 - Provision For Income Taxes
Note 12 - Provision For Income Taxes: Schedule Of Components Of Income Tax Expense (benefit) (details)
Note 12 - Provision For Income Taxes: Schedule Of Components Of Income Tax Expense (benefit) (tables)
Note 12 - Provision For Income Taxes: Schedule Of Deferred Tax Assets And Liabilities (details)
Note 12 - Provision For Income Taxes: Schedule Of Deferred Tax Assets And Liabilities (tables)
Note 12 - Provision For Income Taxes: Schedule Of Effective Income Tax Rate Reconciliation (details)
Note 12 - Provision For Income Taxes: Schedule Of Effective Income Tax Rate Reconciliation (tables)
Note 13 - Transition Period Comparative Data
Note 13 - Transition Period Comparative Data: Schedule Of Transition Period Comparative Data (details)
Note 13 - Transition Period Comparative Data: Schedule Of Transition Period Comparative Data (tables)
Note 14 - Commitments And Contingencies
Note 14 - Commitments And Contingencies (details)
Note 14 - Commitments And Contingencies: Schedule Of Future Minimum Lease Payments For Operating Leases (details)
Note 14 - Commitments And Contingencies: Schedule Of Future Minimum Lease Payments For Operating Leases (tables)
Note 15 - Subsequent Events
Note 2 - Property And Equipment
Note 2 - Property And Equipment: Property, Plant And Equipment (details)
Note 2 - Property And Equipment: Property, Plant And Equipment (tables)
Note 2 - Property And Equipment: Schedule Of Depreciation Expense Property And Equipment (details)
Note 2 - Property And Equipment: Schedule Of Depreciation Expense Property And Equipment (tables)
Note 3 - Research And Development
Note 3 - Research And Development: Schedule Of Research And Development (details)
Note 3 - Research And Development: Schedule Of Research And Development (tables)
Note 4 - Stockholders' Equity
Note 4 - Stockholders' Equity (details)
Note 5 - Financial Instruments And Investments
Note 5 - Financial Instruments And Investments: Maturities For Bonds (details)
Note 5 - Financial Instruments And Investments: Maturities For Bonds (tables)
Note 5 - Financial Instruments And Investments: Schedule Of Adjusted Cost, Unrealized Gains (losses) And Fair Value Of The Company's Cash And Cash Equivalents And Investments (details)
Note 5 - Financial Instruments And Investments: Schedule Of Adjusted Cost, Unrealized Gains (losses) And Fair Value Of The Company's Cash And Cash Equivalents And Investments (tables)
Note 5 - Financial Instruments And Investments: Unrealized Gain (loss) On Investments (details)
Note 5 - Financial Instruments And Investments: Unrealized Gain (loss) On Investments (tables)
Note 6 - Segment Information
Note 6 - Segment Information: Schedule Of Segment Reporting Information, By Segment (details)
Note 6 - Segment Information: Schedule Of Segment Reporting Information, By Segment (tables)
Note 7 - Stock Based Compensation
Note 7 - Stock Based Compensation (details)
Note 7 - Stock Based Compensation: Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable (details)
Note 7 - Stock Based Compensation: Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding And Exercisable (tables)
Note 7 - Stock Based Compensation: Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Restricted Stock Units, Vested, Non-vested And Expected To Vest (details)
Note 7 - Stock Based Compensation: Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Restricted Stock Units, Vested, Non-vested And Expected To Vest (tables)
Note 7 - Stock Based Compensation: Schedule Of Share-based Compensation, Activity (details)
Note 7 - Stock Based Compensation: Schedule Of Share-based Compensation, Activity (tables)
Note 7 - Stock Based Compensation: Schedule Of Share-based Compensation, Restricted Stock And Restricted Stock Units Activity (details)
Note 7 - Stock Based Compensation: Schedule Of Share-based Compensation, Restricted Stock And Restricted Stock Units Activity (tables)
Note 8 - Inventories
Note 8 - Inventories: Schedule Of Inventory, Current (details)
Note 8 - Inventories: Schedule Of Inventory, Current (tables)
Note 9 - Basic And Diluted Earnings Per Share
Note 9 - Basic And Diluted Earnings Per Share (details)
Note 9 - Basic And Diluted Earnings Per Share: Schedule Of Earnings Per Share, Basic And Diluted (details)
Note 9 - Basic And Diluted Earnings Per Share: Schedule Of Earnings Per Share, Basic And Diluted (tables)
Ticker: PFIE
CIK: 1289636
Form Type:
Accession Number: 0001096906-17-000150
Submitted to the SEC: Thu Mar 09 2017 4:13:14 PM EST
Accepted by the SEC: Thu Mar 09 2017
Period: Saturday, December 31, 2016
Industry: Oil And Gas Field Machinery And Equipment

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