KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2020 to Q3 2023

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 history and growth rate from Q3 2020 to Q3 2023.
  • Kulicke & Soffa Industries Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $35.8M, a 2.58% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $35.8M -$948K -2.58% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $36.7M +$25.3M +222% Oct 1, 2022 10-K 2023-11-16
Q3 2021 $11.4M +$6.29M +123% Oct 2, 2021 10-K/A 2023-08-08
Q3 2020 $5.12M Oct 3, 2020 10-K 2021-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.