PIXELWORKS, INC Deferred Tax Liabilities, Gross
PIXELWORKS, INC (PXLW) had Deferred Tax Liabilities, Gross of $231.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-12
- 2025-12-31: Deferred Tax Liabilities, Gross $231.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $303.00K; Deferred Tax Liabilities, Gross as first filed $805.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $651.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $832.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $231.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $303.00K 10-K · filed 2026-03-12 | $805.00K 10-K · filed 2025-03-13 |
| 2023-12-31 | $651.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | $832.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $812.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $1.53M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $1.30M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $319.00K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $485.00K 10-K · filed 2019-03-13 | |
| 2016-12-31 | $596.00K 10-K · filed 2018-03-14 | |
| 2015-12-31 | $693.00K 10-K · filed 2017-03-08 | |
| 2014-12-31 | $685.00K 10-K · filed 2016-03-09 | |
| 2013-12-31 | $956.00K 10-K · filed 2015-03-04 | |
| 2012-12-31 | $960.00K 10-K · filed 2014-03-05 | |
| 2011-12-31 | $999.00K 10-K · filed 2013-03-06 |
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