Deferred Tax Assets, Net of Valuation Allowance of KULICKE & SOFFA INDUSTRIES INC from 03 Oct 2020 to 04 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KULICKE & SOFFA INDUSTRIES INC quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 03 Oct 2020 to 04 Oct 2025.
  • KULICKE & SOFFA INDUSTRIES INC Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 04 Oct 2025 was $29,399,000, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $29,399,000 -$1,923,000 -6.1% 04 Oct 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $31,322,000 -$4,475,000 -13% 28 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $35,797,000 -$948,000 -2.6% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q3 2022 $36,745,000 +$25,342,000 +222% 01 Oct 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $11,403,000 +$6,288,000 +123% 02 Oct 2021 10-K/A 08 Aug 2023 2022 FY
Q3 2020 $5,115,000 03 Oct 2020 10-K 18 Nov 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.