Deferred Income Tax Expense (Benefit) in USD of PIXELWORKS, INC from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PIXELWORKS, INC quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • PIXELWORKS, INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $0.000.
  • PIXELWORKS, INC annual Deferred Income Tax Expense (Benefit) for 2024 was $101K, a 66.4% decline from 2023.
  • PIXELWORKS, INC annual Deferred Income Tax Expense (Benefit) for 2023 was $301K, a 29.7% decline from 2022.
  • PIXELWORKS, INC annual Deferred Income Tax Expense (Benefit) for 2022 was $428K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PIXELWORKS, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $0 +$5K 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q1 2024 -$5K -$5K 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q1 2023 $0 -$364K -100% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q1 2022 $364K +$374K 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q1 2021 -$10K -$14K -350% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q1 2020 $4K +$4K 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q1 2015 $0 -$160K -100% 01 Jan 2015 31 Mar 2015 10-Q 08 May 2015
Q1 2014 $160K +$160K 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q1 2013 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q1 2012 $0 -$69K -100% 01 Jan 2012 31 Mar 2012 10-Q 04 May 2012
Q1 2011 $69K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012

PIXELWORKS, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $101K -$200K -66.4% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $301K -$127K -29.7% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $428K +$1.2M 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 -$768K -$794K -3054% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023
2020 $26K -$19K -42.2% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 $45K +$107K 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2021
2018 -$62K -$66K -1650% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2020
2017 $4K -$18K -81.8% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $22K -$1K -4.35% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019
2015 $23K -$66K -74.2% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $89K -$65K -42.2% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017
2013 $154K +$264K 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 -$110K -$133K -578% 01 Jan 2012 31 Dec 2012 10-K 04 Mar 2015
2011 $23K -$224K -90.7% 01 Jan 2011 31 Dec 2011 10-K 05 Mar 2014
2010 $247K 01 Jan 2010 31 Dec 2010 10-K 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.