PDF Solutions PDFS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PDF Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: PDF Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
Ask your AI about PDF Solutions's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is PDF Solutions's deferred tax assets?
- PDF Solutions (PDFS) reported deferred tax assets of $44K in Q1 2026.
- How has PDF Solutions's deferred tax assets changed year-over-year?
- PDF Solutions's deferred tax assets decreased by 79.5% year-over-year, from $215K to $44K.
- What is the long-term trend for PDF Solutions's deferred tax assets?
- Over 5 years (2020 to 2025), PDF Solutions's deferred tax assets has grown at a -22.6% compound annual growth rate (CAGR), from $249K to $69K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.