KULICKE & SOFFA INDUSTRIES INC (KLIC) Deferred Income Tax Assets, Net USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Kulicke & Soffa Industries Inc quarterly Deferred Income Tax Assets, Net history and growth rate from 2015 to 2024.
  • Kulicke & Soffa Industries Inc Deferred Income Tax Assets, Net for the quarter ending March 30, 2024 was $18.1 M, a 43.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $18.1 M -$14.1 M -43.7% Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $32.1 M +$3.73 M +13.1% Dec 30, 2023 10-Q 2024-02-01
Q3 2023 $31.6 M +$5.98 M +23.4% Sep 30, 2023 10-Q 2024-05-02
Q2 2023 $40.9 M +$19.8 M +93.9% Jul 1, 2023 10-Q 2023-08-09
Q1 2023 $32.2 M +$18.8 M +141% Apr 1, 2023 10-Q 2023-05-04
Q4 2022 $28.4 M +$15.1 M +113% Dec 31, 2022 10-Q 2023-02-02
Q3 2022 $25.6 M +$9.86 M +62.7% Oct 1, 2022 10-K 2023-11-16
Q2 2022 $21.1 M +$4.46 M +26.8% Jul 2, 2022 10-Q 2022-08-04
Q1 2022 $13.3 M +$3.65 M +37.8% Apr 2, 2022 10-Q 2022-05-05
Q4 2021 $13.3 M +$4.61 M +52.8% Jan 1, 2022 10-Q 2022-02-03
Q3 2021 $15.7 M +$7.57 M +92.9% Oct 2, 2021 10-K/A 2023-08-08
Q2 2021 $16.6 M +$8.13 M +95.4% Jul 3, 2021 10-Q 2021-08-06
Q1 2021 $9.67 M +$2.69 M +38.6% Apr 3, 2021 10-Q 2021-05-06
Q4 2020 $8.73 M +$2.18 M +33.2% Jan 2, 2021 10-Q 2021-02-05
Q3 2020 $8.15 M +$1.74 M +27.1% Oct 3, 2020 10-K 2021-11-18
Q2 2020 $8.52 M +$356 K +4.36% Jun 27, 2020 10-Q 2020-07-30
Q1 2020 $6.98 M -$2.26 M -24.4% Mar 28, 2020 10-Q 2020-04-30
Q4 2019 $6.55 M -$2.91 M -30.7% Dec 28, 2019 10-Q 2020-01-31
Q3 2019 $6.41 M -$2.61 M -28.9% Sep 28, 2019 10-K 2020-11-20
Q2 2019 $8.16 M -$3.62 M -30.7% Jun 29, 2019 10-Q 2019-08-02
Q1 2019 $9.23 M -$1.69 M -15.5% Mar 30, 2019 10-Q 2019-05-03
Q4 2018 $9.46 M -$2.82 M -23% Dec 29, 2018 10-Q 2019-02-01
Q3 2018 $9.02 M -$18.8 M -67.5% Sep 29, 2018 10-K 2019-11-15
Q2 2018 $11.8 M -$15.8 M -57.3% Jun 30, 2018 10-Q 2018-08-02
Q1 2018 $10.9 M -$5.76 M -34.5% Mar 31, 2018 10-Q 2018-05-31
Q4 2017 $12.3 M Dec 30, 2017 10-Q/A 2018-05-31
Q3 2017 $27.8 M +$10.9 M +65.1% Sep 30, 2017 10-K 2018-11-20
Q2 2017 $27.6 M Jul 1, 2017 10-Q 2017-08-03
Q1 2017 $16.7 M Apr 1, 2017 10-Q 2017-05-04
Q3 2016 $16.8 M +$13.6 M +421% Oct 1, 2016 10-K/A 2018-05-31
Q3 2015 $3.23 M Oct 3, 2015 10-K 2016-11-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.