KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q3 2011 to Q3 2023

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 history and growth rate from Q3 2011 to Q3 2023.
  • Kulicke & Soffa Industries Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $26.6M, a 73.6% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $26.6M +$11.3M +73.6% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $15.3M -$13.6M -47% Oct 1, 2022 10-K 2023-11-16
Q3 2021 $28.9M -$9.01M -23.8% Oct 2, 2021 10-K/A 2023-08-08
Q3 2020 $37.9M +$1.87M +5.19% Oct 3, 2020 10-K 2021-11-18
Q3 2019 $36.1M -$3.81M -9.55% Sep 28, 2019 10-K 2020-11-20
Q3 2018 $39.9M +$3.92M +10.9% Sep 29, 2018 10-K 2019-11-15
Q3 2017 $35.9M +$4.12M +12.9% Sep 30, 2017 10-K 2018-11-20
Q3 2016 $31.8M -$1.17M -3.54% Oct 1, 2016 10-K/A 2018-05-31
Q3 2015 $33M +$5.62M +20.5% Oct 3, 2015 10-K 2016-11-17
Q3 2014 $27.4M -$777K -2.76% Sep 27, 2014 10-K 2015-11-18
Q3 2013 $28.1M -$1.25M -4.24% Sep 28, 2013 10-K 2014-11-12
Q3 2012 $29.4M +$2.46M +9.15% Sep 29, 2012 10-K 2013-11-14
Q3 2011 $26.9M Oct 1, 2011 10-K 2012-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.