Deferred Tax Assets, Operating Loss Carryforwards of KULICKE & SOFFA INDUSTRIES INC from 01 Oct 2011 to 04 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
KULICKE & SOFFA INDUSTRIES INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 01 Oct 2011 to 04 Oct 2025.
  • KULICKE & SOFFA INDUSTRIES INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 04 Oct 2025 was $64,760,000, a 50% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $64,760,000 +$21,565,000 +50% 04 Oct 2025 10-K 20 Nov 2025 2025 FY
Q3 2024 $43,195,000 +$16,588,000 +62% 28 Sep 2024 10-K 20 Nov 2025 2025 FY
Q3 2023 $26,607,000 +$11,278,000 +74% 30 Sep 2023 10-K 14 Nov 2024 2024 FY
Q3 2022 $15,329,000 -$13,584,000 -47% 01 Oct 2022 10-K 16 Nov 2023 2023 FY
Q3 2021 $28,913,000 -$9,008,000 -24% 02 Oct 2021 10-K/A 08 Aug 2023 2022 FY
Q3 2020 $37,921,000 +$1,871,000 +5.2% 03 Oct 2020 10-K 18 Nov 2021 2021 FY
Q3 2019 $36,050,000 -$3,806,000 -9.5% 28 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $39,856,000 +$3,919,000 +11% 29 Sep 2018 10-K 15 Nov 2019 2019 FY
Q3 2017 $35,937,000 +$4,120,000 +13% 30 Sep 2017 10-K 20 Nov 2018 2018 FY
Q3 2016 $31,817,000 -$1,166,000 -3.5% 01 Oct 2016 10-K/A 31 May 2018 2017 FY
Q3 2015 $32,983,000 +$5,622,000 +21% 03 Oct 2015 10-K 17 Nov 2016 2016 FY
Q3 2014 $27,361,000 -$777,000 -2.8% 27 Sep 2014 10-K 18 Nov 2015 2015 FY
Q3 2013 $28,138,000 -$1,246,000 -4.2% 28 Sep 2013 10-K 12 Nov 2014 2014 FY
Q3 2012 $29,384,000 +$2,462,000 +9.1% 29 Sep 2012 10-K 14 Nov 2013 2013 FY
Q3 2011 $26,922,000 01 Oct 2011 10-K 19 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.