KULICKE & SOFFA INDUSTRIES INC (KLIC) Deferred Tax Assets, Net of Valuation Allowance USD 2020 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Kulicke & Soffa Industries Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from 2020 to 2023.
  • Kulicke & Soffa Industries Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $35.8 M, a 2.58% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $35.8 M -$948 K -2.58% Sep 30, 2023 10-K 2023-11-16
Q3 2022 $36.7 M +$25.3 M +222% Oct 1, 2022 10-K 2023-11-16
Q3 2021 $11.4 M +$6.29 M +123% Oct 2, 2021 10-K/A 2023-08-08
Q3 2020 $5.12 M Oct 3, 2020 10-K 2021-11-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.