PDF SOLUTIONS INC Deferred Tax Liabilities, Gross
PDF SOLUTIONS INC (PDFS) had Deferred Tax Liabilities, Gross of $4.57 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $4.57M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.87M.
- 2022-12-31: Deferred Tax Liabilities, Gross $5.79M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $4.57M 10-K · filed 2026-02-24 |
| 2024-12-31 | $4.20M 10-K · filed 2026-02-24 |
| 2023-12-31 | $4.87M 10-K · filed 2025-02-27 |
| 2022-12-31 | $5.79M 10-K · filed 2024-02-27 |
| 2021-12-31 | $5.42M 10-K · filed 2023-03-01 |
| 2020-12-31 | $6.52M 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.46M 10-K · filed 2021-03-11 |
| 2018-12-31 | $710.00K 10-K · filed 2020-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Quantum Computing Inc. (QUBT) | United States | $2.073B | -146.60 |
| BLACKBAUD INC (BLKB) | United States | $1.963B | 8.94 |
| Mobileye Global Inc. (MBLY) | $1.939B | -0.47 | |
| nCino, Inc. (NCNO) | United States | $2.112B | 57.78 |
| Neutron Holdings, Inc. (LIME) | United States | $1.860B | |
| PROGRESS SOFTWARE CORP /MA (PRGS) | United States | $1.649B | 15.25 |
| BLACKLINE, INC. (BL) | United States | $1.621B | 47.16 |
| ALKAMI TECHNOLOGY, INC. (ALKT) | United States | $1.515B | -51.41 |
| EverCommerce Inc. (EVCM) | United States | $1.495B | 51.82 |
| Alarm.com Holdings, Inc. (ALRM) | United States | $2.624B | 36.22 |