KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Tax Assets, Gross in USD from Q3 2012 to Q3 2023

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 history and growth rate from Q3 2012 to Q3 2023.
  • Kulicke & Soffa Industries Inc Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $57.3M, a 2.08% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $57.3M -$1.22M -2.08% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $58.5M +$13M +28.6% Oct 1, 2022 10-K 2023-11-16
Q3 2021 $45.5M -$6.18M -12% Oct 2, 2021 10-K/A 2023-08-08
Q3 2020 $51.7M -$13.3M -20.5% Oct 3, 2020 10-K 2021-11-18
Q3 2019 $65M +$14M +27.4% Sep 28, 2019 10-K 2020-11-20
Q3 2018 $51M -$11.4M -18.3% Sep 29, 2018 10-K 2019-11-15
Q3 2017 $62.4M +$16.1M +34.8% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $46.3M +$3.35M +7.78% Oct 1, 2016 10-K/A 2018-05-31
Q3 2015 $43M +$13.8M +47.4% Oct 3, 2015 10-K 2016-11-17
Q3 2014 $29.2M -$2.82M -8.83% Sep 27, 2014 10-K 2015-11-18
Q3 2013 $32M -$129K -0.4% Sep 28, 2013 10-K 2014-11-12
Q3 2012 $32.1M Sep 29, 2012 10-K 2013-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.