Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025)
Pdf Solutions (PDFS) reported Deferred Taxes of $1.3 million for Q3 2025, up 2665.38% on a YoY basis from $48239.2 in Q3 2024, and up 235.29% sequentially from -$986000.0 in Q2 2025.
Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025) Analysis & Trends
Pdf Solutions (PDFS) has 16 years of Deferred Taxes data on file, last reported at $1.3 million in Q3 2025.
- For the quarter ending Q3 2025, Deferred Taxes rose 2665.38% year-over-year to $1.3 million; the trailing twelve-month figure through Sep 2025 stood at -$3000.0 (up 98.39% YoY), and the FY2024 full-year result was -$74000.0, up 31.48% from the prior year.
- Deferred Taxes improved to $1.3 million in Q3 2025, from -$986000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $1.3 million in Q3 2025 to a low of -$986000.0 in Q2 2025.
- A 5-year average of $64368.4 and a median of $3000.0 in 2021 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 2665.38% in 2025, while the deepest fall reached 12425.0% in 2025.
- Tracing PDFS's Deferred Taxes over 5 years: stood at $1.3 million in 2021, then sank by 103.89% to -$50000.0 in 2022, then plunged by 202.0% to -$151000.0 in 2023, then soared by 74.17% to -$39000.0 in 2024, then surged by 3520.51% to $1.3 million in 2025.
- Business Quant data shows PDFS's Deferred Taxes at $1.3 million in Q3 2025, -$986000.0 in Q2 2025, and -$312000.0 in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | Pdf Solutions | 2.09 Bn | 2.06 Bn | 43.19 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 1.33 Mn |
| Jun 30, 2025 | -986,000.00 |
| Mar 31, 2025 | -312,000.00 |
| Dec 31, 2024 | -39,000.00 |
| Sep 30, 2024 | -52,000.00 |
| Jun 30, 2024 | 8,000.00 |
| Mar 31, 2024 | 9,000.00 |
| Dec 31, 2023 | -151,000.00 |
| Sep 30, 2023 | 125,000.00 |
| Jun 30, 2023 | -59,000.00 |
| Mar 31, 2023 | -23,000.00 |
| Dec 31, 2022 | -50,000.00 |
| Sep 30, 2022 | 29,000.00 |
| Jun 30, 2022 | 28,000.00 |
| Mar 31, 2022 | -11,000.00 |
| Dec 31, 2021 | 1.29 Mn |
| Sep 30, 2021 | 3,000.00 |
| Jun 30, 2021 | 29,000.00 |
| Mar 31, 2021 | 55,000.00 |
| Dec 31, 2020 | 26.32 Mn |