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PDF SOLUTIONS INC (PDFS) Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

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PDF SOLUTIONS INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost

PDF SOLUTIONS INC (PDFS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $2.07 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 › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24

  • 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.07M.
  • 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $2.09M.
  • 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.88M.
  • 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.95M.
Period endDeferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2025-12-31$2.07M
10-K · filed 2026-02-24
2024-12-31$2.09M
10-K · filed 2026-02-24
2023-12-31$1.88M
10-K · filed 2025-02-27
2022-12-31$1.95M
10-K · filed 2024-02-27
2021-12-31$1.44M
10-K · filed 2023-03-01
2020-12-31$1.22M
10-K · filed 2022-03-01
2019-12-31$1.27M
10-K · filed 2021-03-11
2018-12-31$1.11M
10-K · filed 2020-03-10
2017-12-31$1.17M
10-K · filed 2019-03-08
2016-12-31$2.29M
10-K · filed 2018-03-16
2015-12-31$2.47M
10-K · filed 2017-03-09
2014-12-31$2.86M
10-K · filed 2016-03-01
2013-12-31$2.49M
10-K · filed 2015-03-03
2012-12-31$2.20M
10-K · filed 2014-03-14
2011-12-31$2.17M
10-K · filed 2013-03-18

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