PDF SOLUTIONS INC Unrecognized Tax Benefits, Income Tax Penalties Accrued
PDF SOLUTIONS INC (PDFS) had Unrecognized Tax Benefits, Income Tax Penalties Accrued of $2.80 million as of 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties › Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued · last filed 2025-02-27
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $2.80M.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties Accrued $700.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
|---|---|
| 2024-12-31 | $2.80M 10-K · filed 2025-02-27 |
| 2023-12-31 | $700.00K 10-K · filed 2024-02-27 |
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