Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025)
Pdf Solutions' (PDFS) quarterly Deferred Taxes came in at $1.3 million in Q3 2025, up 2665.38% year-on-year from $48239.2 in Q3 2024, and up 235.29% quarter-over-quarter from -$986000.0 in Q2 2025.
Pdf Solutions (PDFS) Deferred Taxes (2010 - 2025) Analysis & Trends
Pdf Solutions has disclosed Deferred Taxes across 16 years of filings, most recently posting $1.3 million for Q3 2025.
- Deferred Taxes for Q3 2025 came in at $1.3 million, up 2665.38% year-over-year; the trailing twelve-month figure through Sep 2025 was -$3000.0 (up 98.39% YoY), and the FY2024 annual result 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.
- The 5-year median for Deferred Taxes is $3000.0 (2021), against an average of $64368.4.
- Peak annual rise in Deferred Taxes reached 2665.38% in 2025, while the deepest fall reached 12425.0% in 2025.
- Pdf Solutions' 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 jumped by 74.17% to -$39000.0 in 2024, then soared by 3520.51% to $1.3 million in 2025.
- The last three Deferred Taxes figures came in at $1.3 million (Q3 2025), -$986000.0 (Q2 2025), and -$312000.0 (Q1 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Pdf Solutions | 2.47 Bn | 2.44 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 |