PDF SOLUTIONS INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
PDF SOLUTIONS INC (PDFS) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $615.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-24
- PDF SOLUTIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $615.00K, a 6.53% decline from fiscal 2024.
- PDF SOLUTIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $658.00K, a 10.11% decline from fiscal 2023.
- PDF SOLUTIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $732.00K, a 17.68% increase from fiscal 2022.
- PDF SOLUTIONS INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $622.00K, a 51.34% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $615.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $658.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $732.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $622.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $411.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $410.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $345.00K 10-K · filed 2021-03-11 | |
| 2018-12-31 | $261.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | $217.00K 10-K · filed 2019-03-08 | $216.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | $269.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $331.00K 10-K · filed 2018-03-16 | -$331.00K 10-K · filed 2016-03-01 |
| 2014-12-31 | $597.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$389.00K 10-K · filed 2016-03-01 | |
| 2012-12-31 | $707.00K 10-K · filed 2013-03-18 | |
| 2011-12-31 | $578.00K 10-K · filed 2013-03-18 | |
| 2010-12-31 | $585.00K 10-K · filed 2013-03-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Quantum Computing Inc. (QUBT) | United States | $2.073B | -146.60 |
| BLACKBAUD INC (BLKB) | United States | $1.963B | 8.94 |
| Mobileye Global Inc. (MBLY) | $1.939B | -0.47 | |
| nCino, Inc. (NCNO) | United States | $2.112B | 57.78 |
| Neutron Holdings, Inc. (LIME) | United States | $1.860B | |
| PROGRESS SOFTWARE CORP /MA (PRGS) | United States | $1.649B | 15.25 |
| BLACKLINE, INC. (BL) | United States | $1.621B | 47.16 |
| ALKAMI TECHNOLOGY, INC. (ALKT) | United States | $1.515B | -51.41 |
| EverCommerce Inc. (EVCM) | United States | $1.495B | 51.82 |
| Alarm.com Holdings, Inc. (ALRM) | United States | $2.624B | 36.22 |