Deferred Tax Assets, Valuation Allowance of KLA CORP from 30 Jun 2010 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KLA CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • KLA CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $310,599,000, a 7.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KLA CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $310,599,000 +$21,065,000 +7.3% 30 Jun 2025 10-K 08 Aug 2025 2025 FY
Q2 2024 $289,534,000 +$30,362,000 +12% 30 Jun 2024 10-K 08 Aug 2025 2025 FY
Q2 2023 $259,172,000 +$14,743,000 +6% 30 Jun 2023 10-K 05 Aug 2024 2024 FY
Q2 2022 $244,429,000 +$39,996,000 +20% 30 Jun 2022 10-K 04 Aug 2023 2023 FY
Q2 2021 $204,433,000 +$22,587,000 +12% 30 Jun 2021 10-K 05 Aug 2022 2022 FY
Q2 2020 $181,846,000 +$15,275,000 +9.2% 30 Jun 2020 10-K 06 Aug 2021 2021 FY
Q2 2019 $166,571,000 +$3,001,000 +1.8% 30 Jun 2019 10-K 10 Aug 2020 2020 FY
Q2 2018 $163,570,000 +$42,862,000 +36% 30 Jun 2018 10-K 16 Aug 2019 2019 FY
Q2 2017 $120,708,000 +$15,740,000 +15% 30 Jun 2017 10-K 06 Aug 2018 2018 FY
Q2 2016 $104,968,000 +$13,618,000 +15% 30 Jun 2016 10-K 04 Aug 2017 2017 FY
Q2 2015 $91,350,000 +$15,022,000 +20% 30 Jun 2015 10-K 05 Aug 2016 2016 FY
Q2 2014 $76,328,000 +$19,231,000 +34% 30 Jun 2014 10-K 07 Aug 2015 2015 FY
Q2 2013 $57,097,000 +$16,618,000 +41% 30 Jun 2013 10-K 08 Aug 2014 2014 FY
Q2 2012 $40,479,000 +$9,757,000 +32% 30 Jun 2012 10-K 08 Aug 2013 2013 FY
Q2 2011 $30,722,000 -$13,462,000 -30% 30 Jun 2011 10-K 06 Aug 2012 2012 FY
Q2 2010 $44,184,000 30 Jun 2010 10-K 05 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.