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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kulicke & Soffa Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Kulicke & Soffa Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 30, 2023 was -$678 K, a 75.3% increase year-over-year.
  • Kulicke & Soffa Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.48 M, a 48.2% increase from 2022.
  • Kulicke & Soffa Industries Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$8.65 M, a 11.9% increase from 2021.
  • Kulicke & Soffa Industries Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$9.82 M, a 1087% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly Data (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$678 K +$2.06 M +75.3% Oct 1, 2023 Dec 30, 2023 10-Q 2024-02-01
Q4 2022 -$2.74 M -$5.67 M -194% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-01
Q4 2021 $2.93 M +$3.49 M Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-02
Q4 2020 -$568 K -$1.53 M -159% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-03
Q4 2019 $966 K +$1.61 M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-05
Q4 2018 -$648 K -$21.6 M -103% Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-31
Q4 2017 $21 M +$20.2 M +2506% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-01
Q4 2016 $805 K +$2.79 M Oct 2, 2016 Dec 31, 2016 10-Q/A 2018-05-31
Q4 2015 -$1.99 M -$2.34 M -667% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-03
Q4 2014 $351 K +$467 K Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q4 2013 -$116 K -$772 K -118% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-29
Q4 2012 $656 K +$449 K +217% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-29
Q4 2011 $207 K -$2.22 M -91.5% Oct 2, 2011 Dec 31, 2011 10-Q 2013-01-31
Q4 2010 $2.43 M Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.