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Profire Energy Inc (PFIE) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

Profire Energy Inc

CIK: 1289636 Ticker: PFIE
Cover - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 07, 2022
Jun. 30, 2021
Cover [Abstract]   
Document Type10-K  
Document Annual Reporttrue  
Document Period End DateDec. 31, 2021  
Current Fiscal Year End Date--12-31  
Document Transition Reportfalse  
Entity File Number001-36378  
Entity Registrant NamePROFIRE ENERGY, INC.  
Entity Incorporation, State or Country CodeNV  
Entity Tax Identification Number20-0019425  
Entity Address, Address Line One321 South 1250 West Suite 1  
Entity Address, City or TownLindon  
Entity Address, State or ProvinceUT  
Entity Address, Postal Zip Code84042  
City Area Code801  
Local Phone Number796-5127  
Title of 12(b) SecurityCommon Stock, $0.001 par value  
Security Exchange NameNASDAQ  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
ICFR Auditor Attestation Flagfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 42,532,769
Trading SymbolPFIE  
Entity Common Stock, Shares Outstanding 47,514,864 
Documents Incorporated by ReferencePortions of the Profire Energy, Inc. Definitive Proxy Statement for the 2022 Annual Meeting of Stockholders are incorporated by reference into Part III of this report.  
Amendment Flagfalse  
Document Fiscal Year Focus2021  
Document Fiscal Period FocusFY  
Entity Central Index Key0001289636  

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Definitive Proxy Statement (Form DEF 14A)
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Profire Energy Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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  • Executive Team
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  • Peers / Competitors

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Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Audit Information
Cover
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Other Comprehensive Income
Consolidated Statements Of Stockholders' Equity
Accrued Liabilities
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 (Tables)
Commitments And Contingencies - Narrative (Details)
Commitments And Contingencies - Schedule Of Future Minimum Rental Payments For Operating Leases' (Details)
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)
Government Assistance
Government Assistance (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)
Intangible Assets - Narrative (Details)
Inventories
Inventories (Details)
Inventories (Tables)
Leases
Leases (Tables)
Leases - Components Of Financing Lease Cost (Details)
Leases - Future Minimum Lease Payments To Discounted Finance Lease Liability (Details)
Leases - Narrative (Details)
Organization And Summary Of Significant Accounting Policies
Organization And Summary Of Significant Accounting Policies (Details)
Organization And Summary Of Significant Accounting Policies (Policies)
Other Liabilities (Tables)
Prepaid Expenses And Other Current Assets
Prepaid Expenses And Other Current Assets (Tables)
Prepaid Expenses And Other Current Assets - Narrative (Details)
Prepaid Expenses And Other Current Assets - Schedule Of Other Current Assets (Details)
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 (Tables)
Revenue - Disaggregation Of Revenue (Details)
Schedule Of Accrued Liabilities (Details)
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)
Stockholders' Equity (Tables)
Stockholders' Equity - Performance Metrics (Details)
Subsequent Events
Subsequent Events (Details)
Ticker: PFIE
CIK: 1289636
Form Type: 10-K Annual Report
Accession Number: 0001289636-22-000005
Submitted to the SEC: Tue Mar 08 2022 4:02:54 PM EST
Accepted by the SEC: Tue Mar 08 2022
Period: Friday, December 31, 2021
Industry: Oil And Gas Field Machinery And Equipment

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