PDF SOLUTIONS INC Deferred Foreign Income Tax Expense (Benefit)
PDF SOLUTIONS INC (PDFS) reported Deferred Foreign Income Tax Expense (Benefit) of -$79.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- PDF SOLUTIONS INC deferred foreign income tax expense (benefit) for fiscal 2025 was -$79.00K, a 307.89% decline from fiscal 2024.
- PDF SOLUTIONS INC deferred foreign income tax expense (benefit) for fiscal 2024 was $38.00K.
- PDF SOLUTIONS INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$108.00K.
- PDF SOLUTIONS INC deferred foreign income tax expense (benefit) for fiscal 2021 was $92.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$79.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $38.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$108.00K 10-K · filed 2026-02-24 |
| 2021-12-31 | $92.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$58.00K 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.00K 10-K · filed 2021-03-11 |
| 2017-12-31 | -$33.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $8.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $14.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | $4.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | $108.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | -$197.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | $21.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$594.00K 10-K · filed 2013-03-18 |
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