PDF SOLUTIONS INC Deferred State and Local Income Tax Expense (Benefit)
PDF SOLUTIONS INC (PDFS) reported Deferred State and Local Income Tax Expense (Benefit) of $35.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- PDF SOLUTIONS INC deferred state and local income tax expense (benefit) for fiscal 2025 was $35.00K, a 1066.67% increase from fiscal 2024.
- PDF SOLUTIONS INC deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00K.
- PDF SOLUTIONS INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $35.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$3.00K 10-K · filed 2026-02-24 |
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 |