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Profire Energy Inc (PFIE) SEC Filing 10-K Annual report for the fiscal year ending Monday, December 31, 2018

Profire Energy Inc

HISTORY TOOLS
CIK: 1289636 Ticker: PFIE
Document and Entity Information - USD ($)
12 Months Ended
Dec. 31, 2018
Mar. 04, 2019
Jun. 30, 2018
Document and Entity Information:   
Entity Registrant NameProfire Energy Inc  
Document Type10-K  
Document Period End DateDec. 31, 2018  
Trading Symbolpfie  
Amendment Flagfalse  
Entity Central Index Key0001289636  
Current Fiscal Year End Date--12-31  
Entity Common Stock, Shares Outstanding 47,292,137 
Entity Public Float  $ 83,050,659
Entity Filer CategoryAccelerated Filer  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerNo  
Document Fiscal Year Focus2018  
Document Fiscal Period FocusFY  

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

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
Basic And Diluted Earnings Per Share
Basic And Diluted Earnings Per Share (Tables)
Basic And Diluted Earnings Per Share - Calculation Of Eps (Details)
Basic And Diluted Earnings Per Share - Narrative (Details)
Commitments And Contingencies
Commitments And Contingencies (Details)
Commitments And Contingencies (Tables)
Financial Instruments And Investments
Financial Instruments And Investments (Tables)
Financial Instruments And Investments - Maturities For Bonds (Details)
Financial Instruments And Investments - Schedule Of Cash And Cash Equivalents And Investments (Details)
Financial Instruments And Investments - Unrealized Gain (Loss) On Investments (Details)
Intangible Assets
Intangible Assets (Tables)
Intangible Assets - Finite-Lived Intangible Assets (Details)
Intangible Assets - Future Amortization Expense (Details)
Intangible Assets - Indefinite-Lived Intangible Assets (Details)
Inventories
Inventories (Details)
Inventories (Tables)
Organization And Summary Of Significant Accounting Policies
Organization And Summary Of Significant Accounting Policies (Details)
Organization And Summary Of Significant Accounting Policies (Policies)
Property And Equipment
Property And Equipment (Tables)
Property And Equipment - Schedule Of Depreciation Expense (Details)
Property And Equipment - Schedule Of Property And Equipment (Details)
Provision For Income Taxes
Provision For Income Taxes (Tables)
Provision For Income Taxes - Components Of Income Tax Expense (Details)
Provision For Income Taxes - Deferred Tax Assets And Liabilities (Details)
Provision For Income Taxes - Effective Income Tax Rate Reconciliation (Details)
Provision For Income Taxes - Narrative (Details)
Quarterly Information (Unaudited)
Quarterly Information (Unaudited) (Details)
Quarterly Information (Unaudited) (Tables)
Revenue
Revenue (Details)
Revenue (Tables)
Segment Information
Segment Information (Details)
Segment Information (Tables)
Stock-Based Compensation
Stock-Based Compensation (Tables)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Options Outstanding And Exercisable (Details)
Stock-Based Compensation - Restricted Stock And Restricted Stock Units Activity (Details)
Stock-Based Compensation - Stock Option Activity (Details)
Stockholders' Equity
Stockholders' Equity (Details)
Subsequent Events
Subsequent Events (Details)

Material Contracts, Statements, Certifications & more

Profire Energy Inc provided additional information to their SEC Filing as exhibits

Exhibit 23.1: Ex231
Exhibit 31.1: Ex311
Exhibit 31.2: Ex312
Exhibit 32.1: Ex321
Exhibit 32.2: Ex322
Ticker: PFIE
CIK: 1289636
Form Type: 10-K Annual Report
Accession Number: 0001289636-19-000007
Submitted to the SEC: Wed Mar 06 2019 4:06:44 PM EST
Accepted by the SEC: Wed Mar 06 2019
Period: Monday, December 31, 2018
Industry: Oil And Gas Field Machinery And Equipment

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