KLA CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • Kla Corp Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $290M, a 11.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $290M +$30.4M +11.7% Jun 30, 2024 10-K 2024-08-05
Q2 2023 $259M +$14.7M +6.03% Jun 30, 2023 10-K 2024-08-05
Q2 2022 $244M +$40M +19.6% Jun 30, 2022 10-K 2023-08-04
Q2 2021 $204M +$22.6M +12.4% Jun 30, 2021 10-K 2022-08-05
Q2 2020 $182M +$15.3M +9.17% Jun 30, 2020 10-K 2021-08-06
Q2 2019 $167M +$3M +1.84% Jun 30, 2019 10-K 2020-08-10
Q2 2018 $164M +$42.9M +35.5% Jun 30, 2018 10-K 2019-08-16
Q2 2017 $121M +$15.7M +15% Jun 30, 2017 10-K 2018-08-06
Q2 2016 $105M +$13.6M +14.9% Jun 30, 2016 10-K 2017-08-04
Q2 2015 $91.4M +$15M +19.7% Jun 30, 2015 10-K 2016-08-05
Q2 2014 $76.3M +$19.2M +33.7% Jun 30, 2014 10-K 2015-08-07
Q2 2013 $57.1M +$16.6M +41.1% Jun 30, 2013 10-K 2014-08-08
Q2 2012 $40.5M +$9.76M +31.8% Jun 30, 2012 10-K 2013-08-08
Q2 2011 $30.7M -$13.5M -30.5% Jun 30, 2011 10-K 2012-08-06
Q2 2010 $44.2M Jun 30, 2010 10-K 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.