KULICKE & SOFFA INDUSTRIES INC (KLIC) Deferred Federal Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kulicke & Soffa Industries Inc annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kulicke & Soffa Industries Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $1.3 M.
  • Kulicke & Soffa Industries Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$5.81 M, a 95% decline from 2021.
  • Kulicke & Soffa Industries Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was -$2.98 M, a 332% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.3 M +$7.11 M Oct 2, 2022 Sep 30, 2023 10-K 2023-11-16
2022 -$5.81 M -$2.83 M -95% Oct 3, 2021 Oct 1, 2022 10-K 2023-11-16
2021 -$2.98 M -$2.29 M -332% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-16
2020 -$690 K -$3.65 M -123% Sep 29, 2019 Oct 3, 2020 10-K/A 2023-08-08
2019 $2.96 M -$20.4 M -87.3% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-18
2018 $23.3 M +$38.7 M Oct 1, 2017 Sep 29, 2018 10-K 2020-11-20
2017 -$15.4 M -$1.95 M -14.5% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-15
2016 -$13.4 M +$6.83 M +33.7% Oct 4, 2015 Oct 1, 2016 10-K 2018-11-20
2015 -$20.3 M -$25.7 M -470% Sep 28, 2014 Oct 3, 2015 10-K/A 2018-05-31
2014 $5.47 M +$4.49 M +456% Sep 29, 2013 Sep 27, 2014 10-K 2016-11-17
2013 $985 K -$3.18 M -76.4% Sep 30, 2012 Sep 28, 2013 10-K 2015-11-18
2012 $4.17 M -$13.3 M -76.1% Oct 2, 2011 Sep 29, 2012 10-K 2014-11-12
2011 $17.5 M +$17.2 M +6970% Oct 3, 2010 Oct 1, 2011 10-K 2013-11-14
2010 $247 K Oct 4, 2009 Oct 2, 2010 10-K 2012-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.