Pixelworks Balance Sheet (2010-2025) | PXLW

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	25.44M	23.62M	66.56M	61.59M	55.16M	49.57M	57.62M	23.84M	62.84M	54.48M	50.32M	47.54M	46.19M	37.82M	28.83M	5.48M	18.50M	14.26M	14.61M	9.28M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	25.44M	23.62M	66.56M	61.59M	55.16M	49.57M	57.62M	23.84M	62.84M	54.48M	50.32M	47.54M	46.19M	37.82M	28.83M	5.48M	18.50M	14.26M	14.61M	9.28M
Receivables - Net (Quarter)	5.56M	6.37M	6.09M	8.71M	8.63M	12.48M	10.77M	10.05M	7.96M	7.45M	10.19M	10.07M	7.35M	4.91M	4.50M	5.80M	5.37M	5.06M	5.68M
Receivables (Quarter)	5.56M	6.37M	6.09M	8.71M	8.63M	12.48M	10.77M	10.05M	7.96M	7.45M	10.19M	10.07M	7.35M	4.91M	4.50M	5.80M	5.37M	5.06M	5.68M
Work In Process (Quarter)	0.75M	0.84M	0.74M	1.01M	1.32M	1.37M	1.84M	1.28M	1.28M	2.51M	1.65M	1.25M	0.83M	2.08M	2.02M	1.46M	2.37M	1.07M	0.79M
Finished Goods (Quarter)	0.92M	0.74M	0.86M	0.46M	0.48M	0.83M	0.87M	0.48M	1.02M	3.02M	4.25M	2.72M	2.53M	2.94M	2.38M	2.75M	2.64M	3.01M	2.36M
Inventory (Quarter)	1.67M	1.58M	1.60M	1.47M	1.79M	2.20M	2.72M	1.76M	2.31M	5.53M	5.91M	3.97M	3.36M	5.02M	4.40M	4.21M	5.00M	4.08M	3.15M
Prepaid Assets (Quarter)	1.92M	1.89M	2.00M	2.73M	3.16M	2.02M	1.52M	3.75M	2.51M	2.69M	2.31M	3.14M	2.10M	2.22M	2.01M	0.60M	1.71M	2.17M	1.89M	0.57M
Current Assets (Quarter)	34.55M	33.44M	76.25M	74.50M	68.68M	66.22M	72.62M	72.37M	75.58M	70.12M	68.69M	64.72M	59.00M	49.98M	39.73M	34.85M	30.59M	25.57M	25.33M	50.23M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	4.38M	3.90M	5.53M	5.66M	5.38M	4.85M	3.83M	4.63M	7.42M	7.19M	6.56M	6.00M	7.66M	7.05M	7.60M	0.35M	5.86M	4.75M	4.22M	0.20M
Long-Term Investments (Quarter)
Goodwill (Quarter)	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M
Intangibles (Quarter)	0.90M	0.63M	0.36M	0.09M
Goodwill & Intangibles (Quarter)	19.31M	19.04M	18.77M	18.50M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M	18.41M
Other Non-Current Assets (Quarter)	1.00M	0.99M	0.96M	3.16M	3.71M	3.75M	3.76M	3.58M	2.90M	2.68M	2.15M	2.12M	1.81M	1.65M	1.44M	27.47M	0.69M	0.68M	0.65M	0.12M
Non-Current Assets (Quarter)	31.32M	29.94M	30.66M	32.10M	31.67M	30.57M	29.68M	29.95M	34.22M	33.92M	32.48M	31.24M	32.80M	31.66M	31.40M	29.25M	27.87M	26.23M	25.19M	1.03M
Assets (Quarter)	65.88M	63.38M	106.90M	106.60M	100.35M	96.79M	102.30M	102.32M	109.80M	104.04M	101.17M	95.97M	91.81M	81.63M	71.13M	64.10M	58.46M	51.80M	50.52M	51.26M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	1.73M	2.66M	2.77M	2.75M	3.70M	3.58M	2.35M	3.14M	2.20M	1.43M	4.36M	2.42M	3.82M	2.50M	1.94M	0.26M	1.66M	1.93M	1.68M
Notes Payables (Quarter)
Payables (Quarter)	1.73M	2.66M	2.77M	2.75M	3.70M	3.58M	2.35M	3.14M	2.20M	1.43M	4.36M	2.42M	3.82M	2.50M	1.94M	0.26M	1.66M	1.93M	1.68M
Accumulated Expenses (Quarter)	8.52M	8.74M	15.07M	13.56M	9.77M	10.57M	10.07M	8.85M	8.25M	9.02M	10.20M	9.69M	8.35M	9.15M	7.75M	2.01M	7.04M	6.64M	6.60M	1.97M
Short term Debt (Quarter)																			1.40M
Current Taxes (Quarter)	0.15M	0.14M	0.46M	0.13M	0.19M	0.18M	0.15M	0.52M	0.39M	0.43M	0.14M	0.19M	0.18M	0.22M	0.20M	0.04M	0.14M	0.57M	0.08M	0.04M
Current Deferred Revenue (Quarter)	0.12M	0.07M	0.02M	0.05M	0.22M	0.20M	0.26M	0.23M				0.15M
Total Current Liabilities (Quarter)	10.40M	11.55M	18.30M	16.44M	13.66M	14.34M	12.57M	12.51M	10.84M	10.88M	14.70M	12.30M	12.35M	11.87M	9.90M	8.35M	8.83M	9.14M	9.77M	20.02M
Non-Current Liabilities
Non-Current Deffered Revenue (Quarter)				12.72M				13.54M				13.78M				13.11M
Minority Interest (Quarter)			30.29M		31.53M	29.86M	10.74M	10.91M	29.29M	27.71M	23.99M	28.21M	27.69M	27.52M	23.68M	23.05M	22.91M	27.92M	28.08M	22.90M
Liabilities from Discontinued Operations (Quarter)																6.04M				18.00M
Non-Current Deferred Tax Liability (Quarter)																0.30M				0.23M
Operating Leases (Quarter)	7.12M	6.58M	5.91M	2.85M	4.67M	4.14M	2.25M	2.15M	3.72M	5.77M	5.47M	2.57M	5.04M	2.46M	2.06M	0.78M	3.06M	0.91M	2.08M	0.30M
Other Non-Current Liabilities (Quarter)	0.79M	2.67M	0.65M	0.52M	0.37M	0.38M	0.42M	0.87M	0.89M	1.88M	1.65M	1.37M	0.97M	1.01M	1.05M	0.04M	0.82M	0.84M
Total Non-Current Liabilities (Quarter)	17.80M	16.30M	33.60M	34.95M	31.72M	31.45M	29.22M	29.20M	30.47M	28.61M	31.92M	29.58M	29.79M	29.10M	25.92M	24.18M	23.17M	22.62M	23.60M	20.86M
Total Liabilities (Quarter)	18.59M	18.97M	34.24M	35.47M	32.08M	31.83M	29.64M	30.07M	31.36M	30.49M	33.56M	30.96M	30.76M	30.11M	26.97M	24.22M	24.00M	23.45M	23.60M	20.86M
Shareholder's Equity
Total Debt (Quarter)																			1.40M
Common Equity (Quarter)	47.29M	44.41M	42.37M	40.22M	36.74M	35.10M	44.46M	43.33M	49.15M	45.84M	40.21M	36.80M	33.36M	24.01M	15.65M	-10.57M	6.93M	0.43M	-1.15M	1.81M
Shareholder's Equity (Quarter)	47.29M	44.41M	42.37M	40.22M	36.74M	35.10M	44.46M	43.33M	49.15M	45.84M	40.21M	36.80M	33.36M	24.01M	15.65M	-10.57M	6.93M	0.43M	-23.93M	-21.09M
Liabilities and Shareholders Equity (Quarter)	65.88M	63.38M	106.90M	106.60M	100.35M	96.79M	102.30M	102.32M	109.80M	104.04M	101.17M	95.97M	91.81M	81.63M	71.13M	64.10M	58.46M	51.80M	50.52M	51.26M
Retained Earnings (Quarter)	-423.21M	-427.59M	-0.03M	-434.95M	-0.62M	1.05M	-449.05M	2.18M	1.84M	-466.42M	-473.42M	3.38M	4.15M	4.41M	-500.52M	4.69M	-513.64M	3.88M	-524.78M	-528.38M
Treasury Shares (Quarter)				3.32M				3.38M				3.99M				0.29M				0.32M

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Pixelworks Balance Sheet (2010-2025) | PXLW

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