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Pioneer Power Solutions, Inc. (PPSI) SEC Filing 10-K Annual Report for the fiscal year ending Friday, December 31, 2021

Pioneer Power Solutions, Inc.

CIK: 1449792 Ticker: PPSI
Cover - USD ($)
12 Months Ended
Dec. 31, 2021
Mar. 31, 2022
Jun. 30, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateDec. 31, 2021  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2021  
Current Fiscal Year End Date--12-31  
Entity File Number333-155375  
Entity Registrant NamePIONEERPOWER SOLUTIONS, INC.  
Entity Central Index Key0001449792  
Entity Tax Identification Number27-1347616  
Entity Incorporation, State or Country CodeDE  
Entity Address, Address Line One400Kelby Street  
Entity Address, Address Line Two12th Floor  
Entity Address, City or TownFortLee  
Entity Address, State or ProvinceNJ  
Entity Address, Postal Zip Code07024  
City Area Code212  
Local Phone Number867-0700  
Title of 12(b) SecurityCommon Stock  
Trading SymbolPPSI  
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  
Entity Shell Companyfalse  
Entity Public Float  $ 22,900,000
Entity Common Stock, Shares Outstanding 9,644,545 
Auditor Firm ID243  
Auditor NameBDO USA, LLP  
Auditor LocationNewYork, New York  

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Pioneer Power Solutions, Inc.'s Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

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Inside Pioneer Power Solutions, Inc.'s 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Cover
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations
Consolidated Statements Of Stockholders' Equity
A Reconciliation From The Statutory U.S. Income Tax Rate And The Company???S Effective Income Tax Rate, As Computed On Loss Before Taxes, Is As Follows: (Details)
A Summary Of Stock Option Activity For The Years Ended December 31, 2021 And 2020, And Changes During The Years Then Ended Is Presented Below: (Details)
A Summary Of The Weighted-Average Grant-Date Fair Value Of Options, Total Intrinsic Value Of Options Exercised, And Cash Receipts From Options Exercised Is Shown Below: (Details)
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Details Narrative)
Accounts Payable And Accrued Liabilities (Tables)
Basic And Diluted Loss Per Common Share
Basic And Diluted Loss Per Common Share (Tables)
Basis Of Presentation
Basis Of Presentation (Details Narrative)
Basis Of Presentation (Tables)
Business Segment, Geographic And Customer Information
Business Segment, Geographic And Customer Information (Details Narrative)
Business Segment, Geographic And Customer Information (Tables)
Commitments And Contingencies
Commitments And Contingencies (Details Narrative)
Commitments And Contingencies (Tables)
Debt
Debt (Details Narrative)
Debt (Tables)
Fair Value Measurements
Fair Value Measurements (Details Narrative)
Future Minimum Lease Payments Under Non-Cancellable Leases As Of December 31, 2021 Were As Follows: (Details)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Inventories
Inventories (Tables)
Notes Receivable
Notes Receivable (Details Narrative)
Other Income
Other Income (Details Narrative)
Other Information Related To Leases Was As Follows: (Details)
Property, Plant And Equipment
Property, Plant And Equipment (Details Narrative)
Property, Plant And Equipment (Tables)
Property, Plant And Equipment Are Summarized Below: (Details)
Reported As Of December 31, 2021: (Details)
Revenues
Revenues (Details Narrative)
Revenues (Tables)
Revenues Are Attributable To Countries Based On The Location Of The Company???S Customers: (Details)
Schedule Of Debt (Details)
Schedule Of Information About Segment Income And Loss And Segment Assets (Details)
Stock-Based Compensation
Stock-Based Compensation (Details Narrative)
Stock-Based Compensation (Tables)
Stockholders??? Equity
Stockholders??? Equity (Details Narrative)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (Details Narrative)
Summary Of Significant Accounting Policies (Policies)
The Components Of Accounts Payable And Accrued Liabilities Are Summarized Below: (Details)
The Components Of Inventories Are Summarized Below: (Details)
The Components Of Loss Before Income Taxes Are Summarized Below: (Details)
The Components Of The Income Tax Provision Were As Follows (Details)
The Components Of The Lease Expense Were As Follows: (Details)
The Distribution Of The Company???S Property, Plant, And Equipment By Geographic Location Is Approximately As Follows: (Details)
The Fair Value Of The Stock Options Granted Was Measured Using The Black-Scholes Valuation Model With The Following Assumptions: (Details)
The Following Table Presents Our Revenues Disaggregated By Revenue Discipline: (Details)
The Following Table Provides A Reconciliation Of Cash And Restricted Cash Reported Within The Consolidated Balance Sheets That Sum To The Total Of The Same Such Amounts Shown In The Audited Consolidated Statement Of Cash Flows: (Details)
The Following Table Sets Forth The Computation Of Basic And Diluted Loss Per Share (In Thousands, Except Per Share Data): (Details)
The Net Deferred Income Tax Asset (Liability) Was Comprised Of The Following: (Details)
The Tax Effect Of Temporary Differences Between Gaap Accounting And Federal Income Tax Accounting Creating Deferred Income Tax Assets And Liabilities Were As Follows: (Details)
Ticker: PPSI
CIK: 1449792
Form Type: 10-K Annual Report
Accession Number: 0001387131-22-004473
Submitted to the SEC: Thu Mar 31 2022 4:10:36 PM EST
Accepted by the SEC: Thu Mar 31 2022
Period: Friday, December 31, 2021
Industry: Power Distribution And Specialty Transformers

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