Deferred Tax Assets, Valuation Allowance of PDF SOLUTIONS INC from 31 Dec 2011 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
PDF SOLUTIONS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PDF SOLUTIONS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $69,874,000, a 2.8% increase 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 (%)

PDF SOLUTIONS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $69,874,000 +$1,928,000 +2.8% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $67,900,000 +$3,700,000 +5.8% 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $67,900,000 +$3,700,000 +5.8% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $67,900,000 +$3,700,000 +5.8% 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $67,946,000 +$3,794,000 +5.9% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q3 2024 $64,200,000 +$5,000,000 +8.4% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $64,200,000 +$5,000,000 +8.4% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $64,200,000 +$5,000,000 +8.4% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $64,152,000 +$4,937,000 +8.3% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $59,200,000 +$7,600,000 +15% 30 Sep 2023 10-Q 08 Nov 2023 2023 Q3
Q2 2023 $59,200,000 +$7,600,000 +15% 30 Jun 2023 10-Q 08 Aug 2023 2023 Q2
Q1 2023 $59,200,000 +$7,600,000 +15% 31 Mar 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $59,215,000 +$7,629,000 +15% 31 Dec 2022 10-K 27 Feb 2024 2023 FY
Q3 2022 $51,600,000 +$9,700,000 +23% 30 Sep 2022 10-Q 10 Nov 2022 2022 Q3
Q2 2022 $51,600,000 +$9,700,000 +23% 30 Jun 2022 10-Q 11 Aug 2022 2022 Q2
Q1 2022 $51,600,000 +$9,700,000 +23% 31 Mar 2022 10-Q 12 May 2022 2022 Q1
Q4 2021 $51,586,000 +$9,727,000 +23% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q3 2021 $41,900,000 +$30,700,000 +274% 30 Sep 2021 10-Q 09 Nov 2021 2021 Q3
Q2 2021 $41,900,000 +$30,700,000 +274% 30 Jun 2021 10-Q 10 Aug 2021 2021 Q2
Q1 2021 $41,900,000 +$31,900,000 +319% 31 Mar 2021 10-Q 06 May 2021 2021 Q1
Q4 2020 $41,859,000 +$31,373,000 +299% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q3 2020 $11,200,000 +$800,000 +7.7% 30 Sep 2020 10-Q 06 Nov 2020 2020 Q3
Q2 2020 $11,200,000 +$1,000,000 +9.8% 30 Jun 2020 10-Q 06 Aug 2020 2020 Q2
Q1 2020 $10,000,000 -$400,000 -3.8% 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $10,486,000 +$678,000 +6.9% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q3 2019 $10,400,000 +$1,000,000 +11% 30 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $10,200,000 +$700,000 +7.4% 30 Jun 2019 10-Q 06 Aug 2019 2019 Q2
Q1 2019 $10,400,000 +$1,400,000 +16% 31 Mar 2019 10-Q 07 May 2019 2019 Q1
Q4 2018 $9,808,000 +$682,000 +7.5% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q3 2018 $9,400,000 +$1,900,000 +25% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $9,500,000 +$3,000,000 +46% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $9,000,000 +$2,300,000 +34% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $9,126,000 +$2,328,000 +34% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $7,500,000 30 Sep 2017 10-Q 06 Nov 2017 2017 Q3
Q2 2017 $6,500,000 30 Jun 2017 10-Q 04 Aug 2017 2017 Q2
Q1 2017 $6,700,000 31 Mar 2017 10-Q 03 May 2017 2017 Q1
Q4 2016 $6,798,000 +$593,000 +9.6% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q4 2015 $6,205,000 +$772,000 +14% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $5,433,000 +$346,000 +6.8% 31 Dec 2014 10-K 01 Mar 2016 2015 FY
Q4 2013 $5,087,000 +$379,000 +8% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $4,708,000 -$26,023,000 -85% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $30,731,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.