PIXELWORKS, INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Pixelworks, Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $123M, a 9.86% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $123M +$11M +9.86% Dec 31, 2023 10-K 2024-03-13
Q4 2022 $112M -$4.43M -3.81% Dec 31, 2022 10-K 2024-03-13
Q4 2021 $116M -$4.61M -3.81% Dec 31, 2021 10-K 2023-03-08
Q4 2020 $121M -$24K -0.02% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $121M -$2.67M -2.16% Dec 31, 2019 10-K 2021-03-10
Q4 2018 $124M -$3.27M -2.58% Dec 31, 2018 10-K 2020-03-11
Q4 2017 $127M +$30.9M +32.1% Dec 31, 2017 10-K 2019-03-13
Q4 2016 $96.1M +$1.56M +1.65% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $94.5M +$1.73M +1.87% Dec 31, 2015 10-K 2017-03-08
Q4 2014 $92.8M +$3.66M +4.1% Dec 31, 2014 10-K 2016-03-09
Q4 2013 $89.1M -$705K -0.79% Dec 31, 2013 10-K 2015-03-04
Q4 2012 $89.8M Dec 31, 2012 10-K 2014-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.