PIXELWORKS, INC Deferred Tax Assets, Gross
PIXELWORKS, INC (PXLW) had Deferred Tax Assets, Gross of $44.58 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Gross $44.58M.
- 2024-12-31: Deferred Tax Assets, Gross $45.71M; Deferred Tax Assets, Gross as first filed $132.74M.
- 2023-12-31: Deferred Tax Assets, Gross $123.77M.
- 2022-12-31: Deferred Tax Assets, Gross $113.22M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $44.58M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $45.71M 10-K · filed 2026-03-12 | $132.74M 10-K · filed 2025-03-13 |
| 2023-12-31 | $123.77M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $113.22M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $118.06M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $122.62M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $122.45M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $124.18M 10-K · filed 2020-03-11 | $125.08M 10-K · filed 2019-03-13 |
| 2017-12-31 | $127.56M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $96.79M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $95.35M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $93.63M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $90.52M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $91.39M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $90.47M 10-K · filed 2013-03-06 |
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