PDF SOLUTIONS INC Unrecognized Tax Benefits, Income Tax Penalties Expense
PDF SOLUTIONS INC (PDFS) reported Unrecognized Tax Benefits, Income Tax Penalties Expense of -$20.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense · last filed 2025-02-27
- PDF SOLUTIONS INC unrecognized tax benefits, income tax penalties expense for fiscal 2024 was -$20.00K.
- PDF SOLUTIONS INC unrecognized tax benefits, income tax penalties expense for fiscal 2023 was -$15.00K.
- PDF SOLUTIONS INC unrecognized tax benefits, income tax penalties expense for fiscal 2022 was -$61.00K.
- PDF SOLUTIONS INC unrecognized tax benefits, income tax penalties expense for fiscal 2021 was -$89.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties Expense 12 month |
|---|---|
| 2024-12-31 | -$20.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | -$15.00K 10-K · filed 2025-02-27 |
| 2022-12-31 | -$61.00K 10-K · filed 2025-02-27 |
| 2021-12-31 | -$89.00K 10-K · filed 2024-02-27 |
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