PIXELWORKS, INC Deferred Tax Liabilities, Undistributed Foreign Earnings
PIXELWORKS, INC (PXLW) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $339.00 thousand as of 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2025-03-13
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $339.00K.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $248.00K.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $212.00K.
- 2021-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2024-12-31 | $339.00K 10-K · filed 2025-03-13 |
| 2023-12-31 | $248.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $212.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-14 |
| 2016-12-31 | $327.00K 10-K · filed 2018-03-14 |
| 2015-12-31 | $376.00K 10-K · filed 2017-03-08 |
| 2014-12-31 | $350.00K 10-K · filed 2016-03-09 |
| 2013-12-31 | $471.00K 10-K · filed 2015-03-04 |
| 2012-12-31 | $633.00K 10-K · filed 2014-03-05 |
| 2011-12-31 | $679.00K 10-K · filed 2013-03-06 |
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