PARKERVISION INC
COMPANY
10-K
FORM
2026-03-23
FILING DATE
2025-12-31
FY PERIOD END
823
FACTS
SIC 3663
CIK 0000914139
Taxonomy US GAAP 2025  
SIC 3663
CIK 0000914139
Taxonomy US GAAP 2025  
Standard Concepts
391
Extended Concepts
111
22%
Extended Concepts
Errors
0
What are errors?
What are errors?
Indicate problems with an XBRL formatted filing that are sufficient grounds for SEC rejection of the XBRL portion of the filing.
ERROR
The calculation weight between the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations and us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes is -1 in the extension taxonomy. This weight does not match the weight between these two concepts defined in the US GAAP taxonomy which is 1. The calculation weight for this relationship should be updated to match the US GAAP taxonomy. Rule Element Id:10098 Rule version: 28.0.8
ERROR
The calculation weight between the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations and us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance is -1 in the extension taxonomy. This weight does not match the weight between these two concepts defined in the US GAAP taxonomy which is 1. The calculation weight for this relationship should be updated to match the US GAAP taxonomy. Rule Element Id:10098 Rule version: 28.0.8
ERROR
The calculation weight between the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations and us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments is -1 in the extension taxonomy. This weight does not match the weight between these two concepts defined in the US GAAP taxonomy which is 1. The calculation weight for this relationship should be updated to match the US GAAP taxonomy. Rule Element Id:10098 Rule version: 28.0.8
ERROR
The calculation weight between the concept us-gaap:EffectiveIncomeTaxRateContinuingOperations and us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate is -1 in the extension taxonomy. This weight does not match the weight between these two concepts defined in the US GAAP taxonomy which is 1. The calculation weight for this relationship should be updated to match the US GAAP taxonomy. Rule Element Id:10098 Rule version: 28.0.8
What are data quality errors?
What are data quality errors?
Indicate areas that may not meet the standards set by the Data Quality Committee (DQC), and may reveal areas where the XBRL can be improved.
WARNING
Concept BalanceSheetLocationAxis in us-gaap/2025 used in 2 facts was deprecated as of 2026 and should not be used.
WARNING
89 fact(s) appearing in ix:hidden were eligible for transformation: cyd:CybersecurityRiskManagementExpertiseOfManagementResponsibleTextBlock, cyd:CybersecurityRiskManagementPositionsOrCommitteesResponsibleFlag, cyd:CybersecurityRiskManagementPositionsOrCommitteesResponsibleReportToBoardFlag, cyd:CybersecurityRiskManagementPositionsOrCommitteesResponsibleTextBlock, cyd:CybersecurityRiskManagementProcessesIntegratedFlag, cyd:CybersecurityRiskManagementProcessesIntegratedTextBlock, cyd:Cybersecu...
What are possible issues?
What are possible issues?
Indicate areas of interest as to the quality of an XBRL formatted filing, and in some cases reveal opportunities for improvement of the XBRL filing.