Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025)
Pdf Solutions (PDFS) posted Deferred Taxes of $1.3 million for Q3 2025, up 235.29% sequentially from -$986000.0 in Q2 2025, and up 2665.38% YoY from $48239.2 in Q3 2024.
Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025) Analysis & Trends
Pdf Solutions has reported Deferred Taxes for 16 years, with the latest figure at $1.3 million in Q3 2025.
- Quarterly Deferred Taxes rose 2665.38% year-over-year to $1.3 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was -$3000.0 (up 98.39% YoY) and the FY2024 annual result came in at -$74000.0, up 31.48% from the prior year.
- Deferred Taxes improved to $1.3 million in Q3 2025 per PDFS's latest filing, from -$986000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.3 million in Q3 2025 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 2665.38% in 2025, down 12425.0% in 2025.
- Over 5 years, Deferred Taxes stood at $1.3 million in 2021, then plunged by 103.89% to -$50000.0 in 2022, then tumbled 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.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.3 million, -$986000.0, and -$312000.0 for Q3 2025, Q2 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | Pdf Solutions | 2.13 Bn | 2.02 Bn | 42.42 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 |