PARKERVISION INC — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Operating Expenses
Income Breakdown
Revenue
$0
Cost of Revenue
$199K
Gross Profit
$-199K
R&D
—
SG&A
$8M
D&A
$200K
EBITDA
$200K
Interest Expense
$274K
Pretax Income
$-7M
Tax Provision
$0
Net Income
$-7M
Gross Margin
—
Net Margin
—
Effective Tax Rate
0.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
$1K
DTA Valuation Allowance
$80M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$255M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
4.3%
Operating Lease Cost
—
Revenue YoY Variation
-100.0%