KULICKE & SOFFA INDUSTRIES INC (KLIC) Deferred Tax Assets, Gross USD 2012 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Kulicke & Soffa Industries Inc quarterly Deferred Tax Assets, Gross history and growth rate from 2012 to 2023.
Kulicke & Soffa Industries Inc Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $57.3 M, a 2.08% decline year-over-year.

Deferred Tax Assets, Gross, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$57.3 M	-$1.22 M	-2.08%	Sep 30, 2023	10-K	2023-11-16
Q3 2022	$58.5 M	+$13 M	+28.6%	Oct 1, 2022	10-K	2023-11-16
Q3 2021	$45.5 M	-$6.18 M	-12%	Oct 2, 2021	10-K/A	2023-08-08
Q3 2020	$51.7 M	-$13.3 M	-20.5%	Oct 3, 2020	10-K	2021-11-18
Q3 2019	$65 M	+$14 M	+27.4%	Sep 28, 2019	10-K	2020-11-20
Q3 2018	$51 M	-$11.4 M	-18.3%	Sep 29, 2018	10-K	2019-11-15
Q3 2017	$62.4 M	+$16.1 M	+34.8%	Sep 30, 2017	10-K	2018-11-20
Q3 2016	$46.3 M	+$3.35 M	+7.78%	Oct 1, 2016	10-K/A	2018-05-31
Q3 2015	$43 M	+$13.8 M	+47.4%	Oct 3, 2015	10-K	2016-11-17
Q3 2014	$29.2 M	-$2.82 M	-8.83%	Sep 27, 2014	10-K	2015-11-18
Q3 2013	$32 M	-$129 K	-0.4%	Sep 28, 2013	10-K	2014-11-12
Q3 2012	$32.1 M			Sep 29, 2012	10-K	2013-11-14

* An asterisk sign (*) next to the value indicates that the value is likely invalid.