PIXELWORKS, INC Deferred Tax Assets, Valuation Allowance
PIXELWORKS, INC (PXLW) had Deferred Tax Assets, Valuation Allowance of $44.38 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $44.38M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $45.43M; Deferred Tax Assets, Valuation Allowance as first filed $131.92M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $122.97M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $111.94M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $44.38M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $45.43M 10-K · filed 2026-03-12 | $131.92M 10-K · filed 2025-03-13 |
| 2023-12-31 | $122.97M 10-K · filed 2025-03-13 | |
| 2022-12-31 | $111.94M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $116.37M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $120.98M 10-K · filed 2022-03-09 | |
| 2019-12-31 | $121.00M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $123.67M 10-K · filed 2020-03-11 | $124.56M 10-K · filed 2019-03-13 |
| 2017-12-31 | $126.95M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $96.08M 10-K · filed 2018-03-14 | |
| 2015-12-31 | $94.52M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $92.79M 10-K · filed 2016-03-09 | |
| 2013-12-31 | $89.14M 10-K · filed 2015-03-04 | |
| 2012-12-31 | $89.84M 10-K · filed 2014-03-05 |
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