PIXELWORKS, INC Deferred Tax Assets, Operating Loss Carryforwards
PIXELWORKS, INC (PXLW) had Deferred Tax Assets, Operating Loss Carryforwards of $34.21 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $34.21M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.65M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $67.59M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $56.20M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $34.21M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $33.65M 10-K · filed 2026-03-12 | $67.59M 10-K · filed 2025-03-13 |
| 2023-12-31 | $56.20M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $44.42M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $45.98M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $50.92M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $47.78M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $53.41M 10-K · filed 2020-03-11 | $54.52M 10-K · filed 2019-03-13 |
| 2017-12-31 | $56.46M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $77.36M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $73.90M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $70.24M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $67.63M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $66.35M 10-K · filed 2014-03-05 | |
| 2011-12-31 | $64.93M 10-K · filed 2013-03-06 |
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