PDF SOLUTIONS INC Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$108K -$104K -2600% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 -$4K -$1.38M -100% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $1.37M -$19.6M -93.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $21M +$25.5M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 -$4.53M -$361K -8.66% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-11
2018 -$4.17M -$3.67M -728% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-10
2017 -$504K -$720K -333% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-08
2016 $216K -$1.35M -86.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $1.56M -$1.32M -45.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $2.89M -$2.65M -47.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $5.54M +$25.6M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 -$20.1M -$20.1M -95624% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-03
2011 $21K +$615K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 -$594K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.