PDF SOLUTIONS INC Deferred Tax Assets, Operating Loss Carryforwards
PDF SOLUTIONS INC (PDFS) had Deferred Tax Assets, Operating Loss Carryforwards of $1.88 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.88M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.41M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.86M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.88M 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.41M 10-K · filed 2026-02-24 |
| 2023-12-31 | $3.00M 10-K · filed 2025-02-27 |
| 2022-12-31 | $3.86M 10-K · filed 2024-02-27 |
| 2021-12-31 | $13.15M 10-K · filed 2023-03-01 |
| 2020-12-31 | $8.09M 10-K · filed 2022-03-01 |
| 2019-12-31 | $4.60M 10-K · filed 2021-03-11 |
| 2018-12-31 | $2.72M 10-K · filed 2020-03-10 |
| 2017-12-31 | $1.32M 10-K · filed 2019-03-08 |
| 2016-12-31 | $1.77M 10-K · filed 2018-03-16 |
| 2015-12-31 | $1.90M 10-K · filed 2017-03-09 |
| 2014-12-31 | $533.00K 10-K · filed 2016-03-01 |
| 2013-12-31 | $621.00K 10-K · filed 2015-03-03 |
| 2012-12-31 | $704.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $597.00K 10-K · filed 2013-03-18 |
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