Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesShare-based CompensationShares Repurchased
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Growth Metrics
Income Statement
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Ratios

Pdf Solutions (PDFS) Deferred Taxes (2016 - 2025)

Pdf Solutions (PDFS) has disclosed Deferred Taxes for 14 consecutive years, with $1.3 million as the latest value for Q3 2025.

  • Quarterly Deferred Taxes rose 2665.38% to $1.3 million in Q3 2025 from the year-ago period, while the trailing twelve-month figure was -$3000.0 through Sep 2025, up 98.39% year-over-year, with the annual reading at -$74000.0 for FY2024, 31.48% up from the prior year.
  • Deferred Taxes hit $1.3 million in Q3 2025 for 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.
  • Historically, Deferred Taxes has averaged -$10000.0 across 4 years, with a median of -$23000.0 in 2023.
  • Biggest YoY gain for Deferred Taxes was 2665.38% in 2025; the steepest drop was 12425.0% in 2025.
  • Year by year, Deferred Taxes stood at -$50000.0 in 2022, then crashed 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 Deferred Taxes for PDFS at $1.3 million in Q3 2025, -$986000.0 in Q2 2025, and -$312000.0 in Q1 2025.