PDF SOLUTIONS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q3 2024

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 history and growth rate from Q4 2011 to Q3 2024.
  • Pdf Solutions Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $64.2M, a 8.45% 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
Q3 2024 $64.2M +$5M +8.45% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $64.2M +$5M +8.45% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $64.2M +$5M +8.45% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $64.2M +$4.99M +8.42% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $59.2M +$7.6M +14.7% Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $59.2M +$7.6M +14.7% Jun 30, 2023 10-Q 2023-08-08
Q1 2023 $59.2M +$7.6M +14.7% Mar 31, 2023 10-Q 2023-05-09
Q4 2022 $59.2M +$7.63M +14.8% Dec 31, 2022 10-K 2024-02-27
Q3 2022 $51.6M +$9.7M +23.2% Sep 30, 2022 10-Q 2022-11-10
Q2 2022 $51.6M +$9.7M +23.2% Jun 30, 2022 10-Q 2022-08-11
Q1 2022 $51.6M +$9.7M +23.2% Mar 31, 2022 10-Q 2022-05-12
Q4 2021 $51.6M +$9.73M +23.2% Dec 31, 2021 10-K 2023-03-01
Q3 2021 $41.9M +$30.7M +274% Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $41.9M +$30.7M +274% Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $41.9M +$31.9M +319% Mar 31, 2021 10-Q 2021-05-06
Q4 2020 $41.9M +$31.4M +299% Dec 31, 2020 10-K 2022-03-01
Q3 2020 $11.2M +$800K +7.69% Sep 30, 2020 10-Q 2020-11-06
Q2 2020 $11.2M +$1M +9.8% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $10M -$400K -3.85% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $10.5M +$678K +6.91% Dec 31, 2019 10-K 2021-03-11
Q3 2019 $10.4M +$1M +10.6% Sep 30, 2019 10-Q 2019-11-06
Q2 2019 $10.2M +$700K +7.37% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $10.4M +$1.4M +15.6% Mar 31, 2019 10-Q 2019-05-07
Q4 2018 $9.81M +$682K +7.47% Dec 31, 2018 10-K 2020-03-10
Q3 2018 $9.4M +$1.9M +25.3% Sep 30, 2018 10-Q 2018-11-09
Q2 2018 $9.5M +$3M +46.2% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $9M +$2.3M +34.3% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $9.13M +$2.33M +34.2% Dec 31, 2017 10-K 2019-03-08
Q3 2017 $7.5M Sep 30, 2017 10-Q 2017-11-06
Q2 2017 $6.5M Jun 30, 2017 10-Q 2017-08-04
Q1 2017 $6.7M Mar 31, 2017 10-Q 2017-05-03
Q4 2016 $6.8M +$593K +9.56% Dec 31, 2016 10-K 2018-03-16
Q4 2015 $6.21M +$772K +14.2% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $5.43M +$346K +6.8% Dec 31, 2014 10-K 2016-03-01
Q4 2013 $5.09M +$379K +8.05% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $4.71M -$26M -84.7% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $30.7M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.