Deferred Tax Assets, Valuation Allowance of PIXELWORKS, INC from 31 Dec 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PIXELWORKS, INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • PIXELWORKS, INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $44,382,000, a 2.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PIXELWORKS, INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $44,382,000 -$1,052,000 -2.3% 31 Dec 2025 10-K 12 Mar 2026 2025 FY
Q4 2024 $45,434,000 -$77,541,000 -63% 31 Dec 2024 10-K 12 Mar 2026 2025 FY
Q4 2023 $122,975,000 +$11,034,000 +9.9% 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q4 2022 $111,941,000 -$4,431,000 -3.8% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $116,372,000 -$4,609,000 -3.8% 31 Dec 2021 10-K 08 Mar 2023 2022 FY
Q4 2020 $120,981,000 -$24,000 -0.02% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q4 2019 $121,005,000 -$2,667,000 -2.2% 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $123,672,000 -$3,274,000 -2.6% 31 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $126,946,000 +$30,867,000 +32% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $96,079,000 +$1,555,000 +1.6% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $94,524,000 +$1,732,000 +1.9% 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q4 2014 $92,792,000 +$3,656,000 +4.1% 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q4 2013 $89,136,000 -$705,000 -0.78% 31 Dec 2013 10-K 04 Mar 2015 2014 FY
Q4 2012 $89,841,000 31 Dec 2012 10-K 05 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.