Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025)
Pdf Solutions recorded quarterly Deferred Taxes of $1.3 million in Q3 2025, up 235.29% quarter-over-quarter from -$986000.0 in Q2 2025, and up 2665.38% year-over-year from $48239.2 in Q3 2024.
Pdf Solutions' Deferred Taxes history runs 16 years deep, the most recent figure standing at $1.3 million for Q3 2025.
- In Q3 2025, Deferred Taxes rose 2665.38% year-over-year to $1.3 million; the TTM figure through Sep 2025 stood at -$3000.0 (up 98.39% YoY), while the FY2024 annual figure was -$74000.0, up 31.48% from the prior year.
- Deferred Taxes came in at $1.3 million for Q3 2025 at Pdf Solutions, up 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.
- On a YoY basis, Deferred Taxes climbed as much as 2665.38% in 2025 and fell as far as 12425.0% in 2025.
- Pdf Solutions' Deferred Taxes stood at $1.3 million in 2021, then tumbled by 103.89% to -$50000.0 in 2022, then slumped by 202.0% to -$151000.0 in 2023, then surged by 74.17% to -$39000.0 in 2024, then jumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | Pdf Solutions | 1.84 Bn | 1.81 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 |
| Sep 30, 2020 | -925,000.00 |
| Jun 30, 2020 | -4.43 Mn |
| Mar 31, 2020 | 45,000.00 |
| Dec 31, 2019 | -534,000.00 |
| Sep 30, 2019 | -1.58 Mn |
| Jun 30, 2019 | -369,000.00 |
| Mar 31, 2019 | -2.05 Mn |
| Dec 31, 2018 | -1.87 Mn |
| Sep 30, 2018 | -597,000.00 |
| Jun 30, 2018 | -1.82 Mn |
| Mar 31, 2018 | 117,000.00 |
| Dec 31, 2017 | 3.01 Mn |
| Sep 30, 2017 | -3.32 Mn |
| Jun 30, 2017 | 387,000.00 |
| Mar 31, 2017 | -580,000.00 |
| Dec 31, 2016 | -867,000.00 |
| Sep 30, 2016 | 60,000.00 |
| Jun 30, 2016 | 565,000.00 |
| Mar 31, 2016 | 458,000.00 |
| Dec 31, 2015 | -60,000.00 |
| Sep 30, 2015 | 626,000.00 |
| Jun 30, 2015 | 581,000.00 |
| Mar 31, 2015 | 416,000.00 |
| Dec 31, 2014 | -99,000.00 |
| Sep 30, 2014 | 761,000.00 |
| Jun 30, 2014 | 338,000.00 |
| Mar 31, 2014 | 1.89 Mn |
| Dec 31, 2013 | 1.32 Mn |
| Sep 30, 2013 | 1.73 Mn |
| Jun 30, 2013 | 1.51 Mn |
| Mar 31, 2013 | 981,000.00 |
| Dec 31, 2012 | -20.03 Mn |
| Sep 30, 2012 | -26,000.00 |
| Jun 30, 2012 | 17,000.00 |
| Mar 31, 2012 | -23,000.00 |
| Dec 31, 2011 | 108,000.00 |
| Sep 30, 2011 | 87,000.00 |
| Jun 30, 2011 | -90,000.00 |
| Mar 31, 2011 | -84,000.00 |
| Dec 31, 2010 | -77,000.00 |