Deferred Tax Assets, Gross of KULICKE & SOFFA INDUSTRIES INC from 29 Sep 2012 to 04 Oct 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: KULICKE & SOFFA INDUSTRIES INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Sep 2012 to 04 Oct 2025.
KULICKE & SOFFA INDUSTRIES INC Deferred Tax Assets, Gross for the quarter ending 04 Oct 2025 was $98,174,000, a 28% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$98,174,000	+$21,390,000	+28%	04 Oct 2025	10-K	20 Nov 2025	2025	FY
Q3 2024	$76,784,000	+$19,504,000	+34%	28 Sep 2024	10-K	20 Nov 2025	2025	FY
Q3 2023	$57,280,000	-$1,215,000	-2.1%	30 Sep 2023	10-K	14 Nov 2024	2024	FY
Q3 2022	$58,495,000	+$12,997,000	+29%	01 Oct 2022	10-K	16 Nov 2023	2023	FY
Q3 2021	$45,498,000	-$6,178,000	-12%	02 Oct 2021	10-K/A	08 Aug 2023	2022	FY
Q3 2020	$51,676,000	-$13,336,000	-21%	03 Oct 2020	10-K	18 Nov 2021	2021	FY
Q3 2019	$65,012,000	+$13,972,000	+27%	28 Sep 2019	10-K	20 Nov 2020	2020	FY
Q3 2018	$51,040,000	-$11,400,000	-18%	29 Sep 2018	10-K	15 Nov 2019	2019	FY
Q3 2017	$62,440,000	+$16,114,000	+35%	30 Sep 2017	10-K	20 Nov 2018	2018	FY
Q3 2016	$46,326,000	+$3,345,000	+7.8%	01 Oct 2016	10-K/A	31 May 2018	2017	FY
Q3 2015	$42,981,000	+$13,829,000	+47%	03 Oct 2015	10-K	17 Nov 2016	2016	FY
Q3 2014	$29,152,000	-$2,822,000	-8.8%	27 Sep 2014	10-K	18 Nov 2015	2015	FY
Q3 2013	$31,974,000	-$129,000	-0.4%	28 Sep 2013	10-K	12 Nov 2014	2014	FY
Q3 2012	$32,103,000			29 Sep 2012	10-K	14 Nov 2013	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.