Deferred Income Tax Assets, Net of KULICKE & SOFFA INDUSTRIES INC from 03 Oct 2015 to 03 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
KULICKE & SOFFA INDUSTRIES INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Oct 2015 to 03 Jan 2026.
  • KULICKE & SOFFA INDUSTRIES INC Deferred Income Tax Assets, Net for the quarter ending 03 Jan 2026 was $16,460,000, a 8.3% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $16,460,000 -$1,493,000 -8.3% 03 Jan 2026 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $16,109,000 -$1,791,000 -10% 04 Oct 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $17,827,000 +$844,000 +5% 28 Jun 2025 10-Q 06 Aug 2025 2025 Q3
Q1 2025 $18,716,000 +$615,000 +3.4% 29 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $17,953,000 -$14,186,000 -44% 28 Dec 2024 10-Q 06 Feb 2025 2025 Q1
Q3 2024 $17,900,000 -$13,651,000 -43% 28 Sep 2024 10-K 20 Nov 2025 2025 FY
Q2 2024 $16,983,000 -$23,943,000 -59% 29 Jun 2024 10-Q 07 Aug 2024 2024 Q3
Q1 2024 $18,101,000 -$14,056,000 -44% 30 Mar 2024 10-Q 02 May 2024 2024 Q2
Q4 2023 $32,139,000 +$3,725,000 +13% 30 Dec 2023 10-Q 01 Feb 2024 2024 Q1
Q3 2023 $31,551,000 +$5,979,000 +23% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q2 2023 $40,926,000 +$19,823,000 +94% 01 Jul 2023 10-Q 09 Aug 2023 2023 Q3
Q1 2023 $32,157,000 +$18,838,000 +141% 01 Apr 2023 10-Q 04 May 2023 2023 Q2
Q4 2022 $28,414,000 +$15,082,000 +113% 31 Dec 2022 10-Q 02 Feb 2023 2023 Q1
Q3 2022 $25,572,000 +$9,857,000 +63% 01 Oct 2022 10-K 16 Nov 2023 2023 FY
Q2 2022 $21,103,000 +$4,463,000 +27% 02 Jul 2022 10-Q 04 Aug 2022 2022 Q3
Q1 2022 $13,319,000 +$3,651,000 +38% 02 Apr 2022 10-Q 05 May 2022 2022 Q2
Q4 2021 $13,332,000 +$4,607,000 +53% 01 Jan 2022 10-Q 03 Feb 2022 2022 Q1
Q3 2021 $15,715,000 +$7,568,000 +93% 02 Oct 2021 10-K/A 08 Aug 2023 2022 FY
Q2 2021 $16,640,000 +$8,125,000 +95% 03 Jul 2021 10-Q 06 Aug 2021 2021 Q3
Q1 2021 $9,668,000 +$2,693,000 +39% 03 Apr 2021 10-Q 06 May 2021 2021 Q2
Q4 2020 $8,725,000 +$2,176,000 +33% 02 Jan 2021 10-Q 05 Feb 2021 2021 Q1
Q3 2020 $8,147,000 +$1,738,000 +27% 03 Oct 2020 10-K 18 Nov 2021 2021 FY
Q2 2020 $8,515,000 +$356,000 +4.4% 27 Jun 2020 10-Q 30 Jul 2020 2020 Q3
Q1 2020 $6,975,000 -$2,257,000 -24% 28 Mar 2020 10-Q 30 Apr 2020 2020 Q2
Q4 2019 $6,549,000 -$2,907,000 -31% 28 Dec 2019 10-Q 31 Jan 2020 2020 Q1
Q3 2019 $6,409,000 -$2,608,000 -29% 28 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $8,159,000 -$3,622,000 -31% 29 Jun 2019 10-Q 02 Aug 2019 2019 Q3
Q1 2019 $9,232,000 -$1,690,000 -15% 30 Mar 2019 10-Q 03 May 2019 2019 Q2
Q4 2018 $9,456,000 -$2,820,000 -23% 29 Dec 2018 10-Q 01 Feb 2019 2019 Q1
Q3 2018 $9,017,000 -$18,754,000 -68% 29 Sep 2018 10-K 15 Nov 2019 2019 FY
Q2 2018 $11,781,000 -$15,812,000 -57% 30 Jun 2018 10-Q 02 Aug 2018 2018 Q3
Q1 2018 $10,922,000 -$5,759,000 -35% 31 Mar 2018 10-Q 31 May 2018 2018 Q2
Q4 2017 $12,276,000 30 Dec 2017 10-Q/A 31 May 2018 2018 Q1
Q3 2017 $27,771,000 +$10,949,000 +65% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q2 2017 $27,593,000 01 Jul 2017 10-Q 03 Aug 2017 2017 Q3
Q1 2017 $16,681,000 01 Apr 2017 10-Q 04 May 2017 2017 Q2
Q3 2016 $16,822,000 +$13,592,000 +421% 01 Oct 2016 10-K/A 31 May 2018 2017 FY
Q3 2015 $3,230,000 03 Oct 2015 10-K 17 Nov 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.