Issue 015 | U.S. Pilot | US

PXLW

PIXELWORKS, INC

Screen state: Passing Source state: Verified 10-Q | 2026-05-14 Filing currency: USD
Internal NCAV Discount 41.5%

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
8.48USD/share
Evidence
10 annual | 21 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.

Evaluated
12
Triggered
2
Unavailable
7
Requires inspection Negative OCF -4,583,000
Latest
-4,583,0002026-03-31
Comparison
n/a
Change
n/a

Basis: latest reporting-period cash from operations < 0

Source periods: SEC 10-Q 2026-03-31 · 0001040161-26-000032

Supporting observation Current Ratio > 1.5 28.21
Latest
28.212026-03-31
Comparison
1.5
Change
n/a

Basis: current assets / current liabilities; strong if > 1.5

Source periods: SEC 10-Q 2026-03-31 · 0001040161-26-000032

7 unavailable checks — inspect missing inputs
High Debt (short-term debt + long-term debt) / ordinary equity >= 50%
Low Debt (short-term debt + long-term debt) / ordinary equity < 20%
Material 1Y Share Increase 1Y share change >= +2% using the same share-count source
NCAV Growing equivalent prior-year NCAV change >= +2%; both NCAV values must be positive
No Material 1Y Share Increase 1Y share change > -2% and <= +1% using the same share-count source
Non-Positive Equity ordinary shareholders equity <= 0
Share Count Reduced 1Y share change <= -2% using the same share-count source

Business Profile

Checklist-driven facts extracted from filing text. Missing fields stay visible in the details.

business_profile_v1

Business profile: 0 of 12 fields established by the current extractor.

Business Profile Field Details

Business Description

Missing Source

Not established by the current extractor from the selected filing context.

Revenue Model

Missing Source

Not established by the current extractor from the selected filing context.

Customers And Channels

Missing Source

Not established by the current extractor from the selected filing context.

Segments And Geography

Missing Source

Not established by the current extractor from the selected filing context.

Tangible Operations Assets

Missing Source

Not established by the current extractor from the selected filing context.

Value Chain

Missing Source

Not established by the current extractor from the selected filing context.

Competition Positioning

Missing Source

Not established by the current extractor from the selected filing context.

Business Lifecycle Cyclicality

Missing Source

Not established by the current extractor from the selected filing context.

Strategy And Capital Allocation

Missing Source

Not established by the current extractor from the selected filing context.

Management Governance Signals

Missing Source

Not established by the current extractor from the selected filing context.

Disclosed Risks

Missing Source

Not established by the current extractor from the selected filing context.

Known Unknowns

Missing Source

Not established by the current extractor from the selected filing context.

Business Profile Sources
Source Filing Date Type Status Provenance
S1 0001040161-25-000053 2025-11-12 10-Q Missing Source Data Vault | sec/cleaned/cik=0001040161/accession=0001040161-25-000053/parser=html-cleaner-v1/full.txt
Share Count & Per-Share Comparability

Data Vault has not published the normalized share-count artifact for this company.

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 -2,033,000 -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 6,361,258 60,882,480 57,796,873 55,690,387 53,966,262 52,212,421 39,247,988 37,535,119 35,582,126 29,527,535
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 37,851,000 35,959,000 31,507,000 28,276,000
Weighted Avg Shares Basic 5,512,000 58,395,000 56,163,000 54,335,000 52,509,000 40,712,000 37,851,000 35,959,000 31,507,000 28,276,000
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
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
2026-06-30
10-Q
USD
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 64,000 446,000 -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 16,585,000 15,196,000 14,051,000
Operating Income -3,364,000 -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 -3,728,000 -3,904,000 -4,456,000
Net Income -2,796,000 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 -1,712,000 -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 -29,000 -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 -1,741,000 -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 52,888,000 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 53,413,000 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 2,128,000 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 6,049,393 6,363,258 6,361,258 6,293,545 5,335,317 62,952,586 60,882,480 58,938,408 58,551,684 57,807,303 57,796,873 56,693,517 56,214,884 55,719,725 55,690,387 54,856,039 54,331,644 53,998,012 53,966,262 53,227,496 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 n/a
Weighted Avg Shares Diluted 6,294,000 6,468,000 5,512,000 5,440,000 5,282,000 60,587,000 59,227,315 58,717,000 58,151,000 57,472,000 56,592,696 56,410,000 55,917,000 55,720,000 54,697,424 54,826,000 54,120,000 53,680,000 53,291,370 52,768,000 52,283,000
Weighted Avg Shares Basic 6,294,000 6,352,000 5,512,000 5,440,000 5,282,000 60,587,000 59,227,315 58,717,000 58,151,000 57,472,000 56,592,696 56,410,000 55,917,000 55,720,000 54,697,424 54,826,000 54,120,000 53,680,000 53,291,370 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 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 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 53,413,000USD us-gaap:AssetsCurrent 2026-06-30 1.00 Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Total Liabilities 2,128,000USD us-gaap:Liabilities 2026-06-30 1.00 Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Cash 52,888,000USD us-gaap:CashAndCashEquivalentsAtCarryingValue 2026-06-30 1.00 Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Shares Outstanding 6,049,393 dei:EntityCommonStockSharesOutstanding 2026-06-30 1.00 Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
Data Vault | sec/companyfacts/cik=0001040161/companyfacts.json
NCAV 51,285,000USD derived 2026-06-30 n/a company-evidence-v1 | total_current_assets - total_liabilities
NCAV per share 8.48USD derived 2026-06-30 n/a company-evidence-v1 | NCAV / shares_outstanding
Internal NCAV Discount 41.5% derived 2026-06-30 n/a gnni_publication_pack | internal_discount

NCAV = total_current_assets - total_liabilities | NCAV per share = NCAV / shares_outstanding

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
27
Imported At
2026-11-01T11:37:15+00:00
Rendered At
2026-11-01T14:57:29+00:00

Run Audit

Mary Run
96f10914845d4a63bf1f2ca5985451b2
Mary As Of
2026-10-30
Accession
0001040161-26-000032
CIK
0001040161
Mary Filing Date
2026-05-14
Filing Currency
USD
Internal Discount
41.5%
Source State
Verified
Market Context
Not Displayed
Market Policy
internal_only_not_redistributed
Share Trend
Not Evaluated
Dilution
Needs Review

mary_run=96f10914845d4a63bf1f2ca5985451b2; mary_as_of=2026-10-30; mary_filing_date=2026-05-14; mary_accession=0001040161-26-000032; mary_cik=0001040161; gnni_supporting_filing_date=2026-05-14; internal_discount=0.414931; 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.

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