PDF SOLUTIONS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Pdf Solutions Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Pdf Solutions Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $9K.
  • Pdf Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$108K, a 2600% decline from 2022.
  • Pdf Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4K, a 100% decline from 2021.
  • Pdf Solutions Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $1.37M, a 93.5% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $9K +$32K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q1 2023 -$23K -$12K -109% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$11K -$66K -120% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 $55K +$10K +22.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $45K +$2.1M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$2.05M -$2.17M -1856% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $117K +$697K Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q1 2017 -$580K -$1.04M -227% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q1 2016 $458K +$42K +10.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q1 2015 $416K -$1.47M -77.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q1 2014 $1.89M +$905K +92.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q1 2013 $981K +$1M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q1 2012 -$23K +$61K +72.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q1 2011 -$84K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.