PDF SOLUTIONS INC Deferred Tax Assets, Tax Credit Carryforwards, Foreign
PDF SOLUTIONS INC (PDFS) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $2.26 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 Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $2.26M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $1.98M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $7.61M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $11.76M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $2.26M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.98M 10-K · filed 2026-02-24 |
| 2023-12-31 | $7.61M 10-K · filed 2025-02-27 |
| 2022-12-31 | $11.76M 10-K · filed 2024-02-27 |
| 2021-12-31 | $11.01M 10-K · filed 2023-03-01 |
| 2020-12-31 | $9.44M 10-K · filed 2022-03-01 |
| 2019-12-31 | $6.44M 10-K · filed 2021-03-11 |
| 2018-12-31 | $3.99M 10-K · filed 2020-03-10 |
| 2017-12-31 | $1.75M 10-K · filed 2019-03-08 |
| 2014-12-31 | $1.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | $135.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $7.25M 10-K · filed 2013-03-18 |
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