Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025)

Pdf Solutions has disclosed Deferred Taxes across 16 years of filings, most recently posting $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.
• Average Deferred Taxes over 5 years is $64368.4, with a median of $3000.0 recorded in 2021.
• The largest YoY upside for Deferred Taxes was 2665.38% in 2025 against a maximum downside of 12425.0% in 2025.
• Over 5 years, Deferred Taxes stood at $1.3 million in 2021, then slumped by 103.89% to -$50000.0 in 2022, then sank by 202.0% to -$151000.0 in 2023, then jumped by 74.17% to -$39000.0 in 2024, then soared by 3520.51% to $1.3 million in 2025.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.3 million in Q3 2025, -$986000.0 in Q2 2025, and -$312000.0 in Q1 2025.