This archived issue is not backfilled with observations from a later screening run.
Issue 002 | U.S. Pilot | US
PXLW
PIXELWORKS, INC
Screen state: Passing
Source state: Verified
10-Q | 2026-05-14
Filing currency: USD
Internal NCAV Discount
35.8%
GNNI internal NCAV discount calculation. Market context inputs are retained internally and are not displayed.
- Current Assets
- 59,153,000USD
- Total Liabilities
- 2,772,000USD
- NCAV
- 56,381,000USD
- Cash
- 57,821,000USD
- NCAV per share
- 8.72USD/share
- Evidence
- 10 annual | 20 quarterly
Mary filing review
Financial Statement Evidence
Deterministic observations from the frozen Mary Reason Card. They annotate filing evidence and do not determine screen inclusion.
Business Profile
Published only when a substantive filing-text profile has been prepared for this issue.
Not available for this issue.
A substantive filing-text profile was not prepared for this company. Financial statement evidence and filing links remain available above for direct inspection.
Known Unknowns
Medium | Share Count
The current U.S. Pilot does not yet evaluate share-count trends or post-filing dilution beyond Mary's screening flags.
Low | Classification
U.S. Pilot rows are surfaced for source inspection and may still need manual business classification review.
Annual Financials
Latest annual periods, newest first. Missing cells render as n/a.
| Metric |
2025-12-31
10-K
USD
|
2024-12-31
10-K
USD
|
2023-12-31
10-K
USD
|
2022-12-31
10-K
USD
|
2021-12-31
10-K
USD
|
2020-12-31
10-K
USD
|
2019-12-31
10-K
USD
|
2018-12-31
10-K
USD
|
2017-12-31
10-K
USD
|
2016-12-31
10-K
USD
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 693,000 | 43,206,000 | 59,677,000 | 70,146,000 | 55,102,000 | 40,855,000 | 68,755,000 | 76,554,000 | 80,637,000 | 53,390,000 |
| Operating Income | -11,556,000 | -31,357,000 | -28,636,000 | -16,817,000 | -20,002,000 | -26,736,000 | -13,123,000 | -4,820,000 | -3,042,000 | -10,346,000 |
| Net Income | -22,499,000 | -28,719,000 | -26,176,000 | -16,030,000 | -19,821,000 | -26,529,000 | -9,077,000 | -4,621,000 | -4,173,000 | -11,107,000 |
| Cash From Operations | -20,606,000 | -19,807,000 | -18,814,000 | -12,834,000 | -9,157,000 | -3,711,000 | -10,380,000 | 955,000 | 12,199,000 | -1,535,000 |
| Capex | -448,000 | -3,760,000 | -3,832,000 | -1,592,000 | -3,475,000 | -2,637,000 | -2,629,000 | -2,096,000 | -2,484,000 | -2,144,000 |
| Free Cash Flow | -21,054,000 | -23,567,000 | -22,646,000 | -14,426,000 | -12,632,000 | -6,348,000 | -13,009,000 | -1,141,000 | 9,715,000 | -3,679,000 |
| Cash And Equivalents | 11,243,000 | 23,647,000 | 47,544,000 | 56,821,000 | 61,587,000 | 31,257,000 | 7,257,000 | 17,944,000 | 27,523,000 | 19,622,000 |
| Accounts Receivable | n/a | 5,804,000 | 10,075,000 | 10,047,000 | 8,708,000 | 4,672,000 | 10,915,000 | 6,982,000 | 4,640,000 | 3,118,000 |
| Inventory | n/a | 4,210,000 | 3,968,000 | 1,760,000 | 1,469,000 | 2,445,000 | 5,401,000 | 2,954,000 | 2,846,000 | 2,803,000 |
| Total Current Assets | 50,233,000 | 34,852,000 | 64,725,000 | 72,373,000 | 74,496,000 | 39,634,000 | 32,237,000 | 35,443,000 | 36,337,000 | 26,279,000 |
| Total Assets | 51,263,000 | 64,072,000 | 95,969,000 | 102,323,000 | 106,600,000 | 72,038,000 | 64,657,000 | 65,341,000 | 67,543,000 | 30,857,000 |
| Total Current Liabilities | 20,020,000 | 8,346,000 | 12,297,000 | 12,511,000 | 16,438,000 | 10,594,000 | 9,674,000 | 17,202,000 | 18,268,000 | 9,734,000 |
| Total Liabilities | 20,857,000 | 24,194,000 | 30,957,000 | 30,073,000 | 35,474,000 | 19,168,000 | 17,128,000 | 20,518,000 | 28,106,000 | 11,808,000 |
| Shareholders Equity | -21,092,000 | -10,568,000 | 12,541,000 | 32,422,000 | 40,221,000 | 52,870,000 | 47,529,000 | 44,823,000 | 39,437,000 | 19,049,000 |
| Shares Outstanding | 6,336,957 | 59,726,734 | 57,126,680 | 55,113,186 | 53,367,136 | 51,078,942 | 38,434,488 | 36,937,458 | 34,651,087 | 28,885,795 |
| Shares Outstanding Diluted | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Weighted Avg Shares Diluted | 5,512,000 | 58,395,000 | 56,163,000 | 54,335,000 | 52,509,000 | 40,712,000 | n/a | n/a | n/a | n/a |
| Weighted Avg Shares Basic | 5,512,000 | 58,395,000 | 56,163,000 | 54,335,000 | 52,509,000 | 40,712,000 | n/a | n/a | n/a | n/a |
| Net Share Count Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
| Ownership Claim Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
Quarterly Financials
Latest quarterly periods, newest first. Periods are shown only when Data Vault has them.
| Metric |
2026-03-31
10-Q
USD
|
2025-12-31
10-K
USD
|
2025-09-30
10-Q
USD
|
2025-06-30
10-Q
USD
|
2025-03-31
10-Q
USD
|
2024-12-31
10-K
USD
|
2024-09-30
10-Q
USD
|
2024-06-30
10-Q
USD
|
2024-03-31
10-Q
USD
|
2023-12-31
10-K
USD
|
2023-09-30
10-Q
USD
|
2023-06-30
10-Q
USD
|
2023-03-31
10-Q
USD
|
2022-12-31
10-K
USD
|
2022-09-30
10-Q
USD
|
2022-06-30
10-Q
USD
|
2022-03-31
10-Q
USD
|
2021-12-31
10-K
USD
|
2021-09-30
10-Q
USD
|
2021-06-30
10-Q
USD
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 446,000 | -23,422,000 | 8,771,000 | 8,250,000 | 7,094,000 | 9,090,000 | 9,527,000 | 8,535,000 | 16,054,000 | 20,074,000 | 16,032,000 | 13,605,000 | 9,966,000 | 16,888,000 | 17,552,000 | 19,078,000 | 16,628,000 | 16,586,000 | 15,195,000 | 14,051,000 |
| Operating Income | -4,910,000 | 9,463,000 | -5,622,000 | -7,301,000 | -8,096,000 | -6,490,000 | -8,632,000 | -10,742,000 | -5,493,000 | -4,128,000 | -7,646,000 | -6,491,000 | -10,371,000 | -3,008,000 | -4,731,000 | -5,197,000 | -3,881,000 | -3,727,000 | -3,905,000 | -4,456,000 |
| Net Income | 80,584,000 | -3,599,000 | -4,432,000 | -6,707,000 | -7,761,000 | -5,363,000 | -8,141,000 | -10,149,000 | -5,066,000 | -3,744,000 | -6,999,000 | -6,037,000 | -9,396,000 | -1,934,000 | -4,496,000 | -5,008,000 | -4,592,000 | -3,291,000 | -4,073,000 | -4,382,000 |
| Cash From Operations | -4,583,000 | -6,478,000 | -2,860,000 | -4,552,000 | -6,716,000 | -5,601,000 | -7,814,000 | -5,577,000 | -815,000 | -1,788,000 | -3,180,000 | -7,341,000 | -6,505,000 | -1,331,000 | -1,688,000 | -4,597,000 | -5,218,000 | -6,167,000 | 5,057,000 | -1,396,000 |
| Capex | -105,000 | -45,000 | -163,000 | -223,000 | -17,000 | -113,000 | -781,000 | -2,480,000 | -386,000 | -392,000 | -736,000 | -699,000 | -2,005,000 | -305,000 | -448,000 | -299,000 | -540,000 | -1,182,000 | -1,900,000 | -150,000 |
| Free Cash Flow | -4,688,000 | -6,523,000 | -3,023,000 | -4,775,000 | -6,733,000 | -5,714,000 | -8,595,000 | -8,057,000 | -1,201,000 | -2,180,000 | -3,916,000 | -8,040,000 | -8,510,000 | -1,636,000 | -2,136,000 | -4,896,000 | -5,758,000 | -7,349,000 | 3,157,000 | -1,546,000 |
| Cash And Equivalents | 57,821,000 | 11,243,000 | 14,611,000 | 14,255,000 | 18,504,000 | 23,647,000 | 28,830,000 | 37,824,000 | 46,193,000 | 47,544,000 | 50,318,000 | 54,477,000 | 62,841,000 | 56,821,000 | 57,615,000 | 49,568,000 | 55,162,000 | 61,587,000 | 66,559,000 | 23,624,000 |
| Total Current Assets | 59,153,000 | 50,233,000 | 25,331,000 | 25,575,000 | 30,593,000 | 34,852,000 | 39,734,000 | 49,977,000 | 59,004,000 | 64,725,000 | 68,695,000 | 70,122,000 | 75,578,000 | 72,373,000 | 72,623,000 | 66,220,000 | 68,678,000 | 74,496,000 | 76,248,000 | 33,440,000 |
| Total Liabilities | 2,772,000 | 20,857,000 | 23,596,000 | 23,453,000 | 23,996,000 | 24,194,000 | 26,968,000 | 30,108,000 | 30,761,000 | 30,957,000 | 33,563,000 | 30,494,000 | 31,363,000 | 30,073,000 | 29,637,000 | 31,830,000 | 32,082,000 | 35,474,000 | 34,245,000 | 18,969,000 |
| Shares Outstanding | n/a | 6,336,957 | n/a | n/a | n/a | 59,726,734 | n/a | n/a | n/a | 57,126,680 | n/a | n/a | n/a | 55,113,186 | n/a | n/a | n/a | 53,367,136 | n/a | n/a |
| Shares Outstanding Diluted | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Weighted Avg Shares Diluted | 6,468,000 | 5,512,000 | 5,440,000 | 5,282,000 | 60,587,000 | 58,395,000 | 58,717,000 | 58,151,000 | 57,472,000 | 56,163,000 | 56,410,000 | 55,917,000 | 55,720,000 | 54,335,000 | 54,826,000 | 54,120,000 | 53,680,000 | 52,509,000 | 52,768,000 | 52,283,000 |
| Weighted Avg Shares Basic | 6,352,000 | 5,512,000 | 5,440,000 | 5,282,000 | 60,587,000 | 58,395,000 | 58,717,000 | 58,151,000 | 57,472,000 | 56,163,000 | 56,410,000 | 55,917,000 | 55,720,000 | 54,335,000 | 54,826,000 | 54,120,000 | 53,680,000 | 52,509,000 | 52,768,000 | 52,283,000 |
| Net Share Count Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
| Ownership Claim Change (Normalized) | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence | Insufficient evidence |
Audit Trail
NCAV Audit
Official-source inputs remain linked to filing provenance. Derived values are labeled as such.
| Input | Value | Source concept | Filing period | Confidence | Provenance |
|---|---|---|---|---|---|
| Current Assets | 59,153,000USD | us-gaap:AssetsCurrent | 2026-03-31 | 1.00 |
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json |
| Total Liabilities | 2,772,000USD | us-gaap:Liabilities | 2026-03-31 | 1.00 |
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json |
| Cash | 57,821,000USD | us-gaap:CashAndCashEquivalentsAtCarryingValue | 2026-03-31 | 1.00 |
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json |
| Shares Outstanding | 6,468,000 | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 2026-03-31 | 1.00 |
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json |
| NCAV | 56,381,000USD | derived | 2026-03-31 | n/a | company-evidence-v1 | total_current_assets - total_liabilities |
| NCAV per share | 8.72USD | derived | 2026-03-31 | n/a | company-evidence-v1 | NCAV / shares_outstanding |
| Internal NCAV Discount | 35.8% | derived | 2026-03-31 | n/a | gnni_publication_pack | internal_discount |
NCAV = total_current_assets - total_liabilities | NCAV per share = NCAV / weighted_avg_shares_diluted
Source Provenance
- Data Source
- Data Vault
- Data Vault Root
- Local evidence | The Data Vault
- CIK
- 0001040161
- Company ID
- n/a
- Selected Annual Source
- Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
- Selected Quarterly Source
- Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
- Statement Extractor
- companyfacts-screener-v1
- View Extractor
- companyfacts-screener-v1
- Source Accession Count
- 26
- Imported At
- 2026-07-18T12:27:54+00:00
- Rendered At
- 2026-08-16T03:29:43+00:00
Run Audit
- Mary Run
- f75c5d221f074da8a489fba328e8ef51
- Mary As Of
- 2026-07-18
- Accession
- 0001040161-26-000032
- CIK
- 0001040161
- Mary Filing Date
- 2026-05-14
- Filing Currency
- USD
- Internal Discount
- 35.8%
- Source State
- Verified
- Market Context
- Not Displayed
- Market Policy
- internal_only_not_redistributed
- Share Trend
- Not Evaluated
- Dilution
- Needs Review
mary_run=f75c5d221f074da8a489fba328e8ef51; mary_as_of=2026-07-18; mary_filing_date=2026-05-14; mary_accession=0001040161-26-000032; mary_cik=0001040161; gnni_supporting_filing_date=2026-05-14; internal_discount=0.357571; mary_reason=Mary's deterministic net-net screen flagged this candidate. The internal discount is shown; raw market-data fields are not published in this pilot.