Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Growth Metrics
Income Statement
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Ratios

Pixelworks (PXLW) Deferred Taxes (2017 - 2025)

Pixelworks' Deferred Taxes history spans 15 years, with the latest figure at $84000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 55.08% year-over-year to $84000.0; the TTM value through Dec 2025 reached -$38000.0, down 137.62%, while the annual FY2025 figure was -$38000.0, 137.62% down from the prior year.
  • Deferred Taxes reached $84000.0 in Q4 2025 per PXLW's latest filing, up from -$145000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $364000.0 in Q1 2022 to a low of -$763000.0 in Q4 2021.
  • Average Deferred Taxes over 5 years is $1411.8, with a median of $10000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 3740.0% in 2022, then tumbled 7150.0% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$763000.0 in 2021, then soared by 104.19% to $32000.0 in 2022, then tumbled by 140.62% to -$13000.0 in 2023, then surged by 1538.46% to $187000.0 in 2024, then tumbled by 55.08% to $84000.0 in 2025.
  • Per Business Quant, the three most recent readings for PXLW's Deferred Taxes are $84000.0 (Q4 2025), -$145000.0 (Q3 2025), and $23000.0 (Q2 2025).