PDF SOLUTIONS INC Accrued Income Taxes, Noncurrent
PDF SOLUTIONS INC (PDFS) had Accrued Income Taxes, Noncurrent of $4.58 million as of 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Notes › Payables and Accruals
us-gaap:AccruedIncomeTaxesNoncurrent · last filed 2026-08-06
- 2026-06-30: Accrued Income Taxes, Noncurrent $4.58M.
- 2026-03-31: Accrued Income Taxes, Noncurrent $4.58M.
- 2025-12-31: Accrued Income Taxes, Noncurrent $4.27M.
- 2025-09-30: Accrued Income Taxes, Noncurrent $3.30M.
| Period end | Accrued Income Taxes, Noncurrent | Accrued Income Taxes, Noncurrent as first filed |
|---|---|---|
| 2026-06-30 | $4.58M 10-Q · filed 2026-08-06 | |
| 2026-03-31 | $4.58M 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $4.27M 10-Q · filed 2026-08-06 | |
| 2025-09-30 | $3.30M 10-Q · filed 2025-11-06 | |
| 2025-06-30 | $2.96M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $2.93M 10-Q · filed 2025-05-08 | |
| 2024-12-31 | $2.92M 10-K · filed 2026-02-24 | |
| 2024-09-30 | $2.88M 10-Q · filed 2024-11-07 | |
| 2024-06-30 | $2.67M 10-Q · filed 2024-08-08 | |
| 2024-03-31 | $2.98M 10-Q · filed 2024-05-09 | |
| 2023-12-31 | $2.97M 10-K · filed 2025-02-27 | |
| 2023-09-30 | $2.82M 10-Q · filed 2023-11-08 | |
| 2023-06-30 | $2.43M 10-Q · filed 2023-08-08 | |
| 2023-03-31 | $2.64M 10-Q · filed 2023-05-09 | |
| 2022-12-31 | $2.62M 10-K · filed 2024-02-27 | |
| 2022-09-30 | $2.35M 10-Q · filed 2022-11-10 | |
| 2022-06-30 | $2.48M 10-Q · filed 2022-08-11 | |
| 2022-03-31 | $2.67M 10-Q · filed 2022-05-12 | |
| 2021-12-31 | $2.66M 10-K · filed 2023-03-01 | |
| 2021-09-30 | $2.51M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $2.72M 10-Q · filed 2021-08-10 | |
| 2021-03-31 | $2.91M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $2.96M 10-K · filed 2022-03-01 | |
| 2020-09-30 | $5.14M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $5.26M 10-Q · filed 2020-08-06 | |
| 2020-03-31 | $4.88M 10-Q · filed 2020-05-07 | |
| 2019-12-31 | $5.37M 10-K · filed 2021-03-11 | |
| 2019-09-30 | $3.56M 10-Q · filed 2019-11-06 | |
| 2019-06-30 | $3.57M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $3.90M 10-Q · filed 2019-05-07 | |
| 2018-12-31 | $3.75M 10-K · filed 2020-03-10 | |
| 2018-09-30 | $4.14M 10-Q · filed 2018-11-09 | |
| 2018-06-30 | $4.65M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $4.82M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $3.90M 10-K · filed 2019-03-08 | |
| 2017-09-30 | $2.91M 10-Q · filed 2017-11-06 | |
| 2017-06-30 | $3.17M 10-Q · filed 2017-08-04 | |
| 2017-03-31 | $3.25M 10-Q · filed 2017-05-03 | |
| 2016-12-31 | $3.35M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $2.86M 10-Q · filed 2016-11-07 | |
| 2016-06-30 | $2.59M 10-Q · filed 2016-08-04 | |
| 2016-03-31 | $2.47M 10-Q · filed 2016-05-03 | |
| 2015-12-31 | $2.54M 10-K · filed 2017-03-09 | |
| 2014-12-31 | $2.60M 10-K · filed 2016-03-01 | |
| 2013-12-31 | $2.96M 10-K · filed 2015-03-03 | |
| 2012-12-31 | $3.22M 10-K · filed 2014-03-14 | |
| 2012-09-30 | $3.09M 10-Q · filed 2012-11-09 | |
| 2012-06-30 | $3.11M 10-Q/A · filed 2012-09-07 | |
| 2012-03-31 | $2.94M 10-Q · filed 2012-05-09 | |
| 2011-12-31 | $3.49M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $3.50M 10-Q · filed 2011-11-09 | |
| 2011-06-30 | $3.40M 10-Q/A · filed 2011-08-30 | |
| 2010-12-31 | $3.69M 10-K · filed 2012-03-15 | $3.67M 10-Q/A · filed 2011-08-30 |
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