KULICKE & SOFFA INDUSTRIES INC (KLIC) Deferred Tax Assets, Operating Loss Carryforwards USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary: Kulicke & Soffa Industries Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from 2011 to 2023.
Kulicke & Soffa Industries Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending September 30, 2023 was $26.6 M, a 73.6% increase year-over-year.

Deferred Tax Assets, Operating Loss Carryforwards, Quarterly Data (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed
Q3 2023	$26.6 M	+$11.3 M	+73.6%	Sep 30, 2023	10-K	2023-11-16
Q3 2022	$15.3 M	-$13.6 M	-47%	Oct 1, 2022	10-K	2023-11-16
Q3 2021	$28.9 M	-$9.01 M	-23.8%	Oct 2, 2021	10-K/A	2023-08-08
Q3 2020	$37.9 M	+$1.87 M	+5.19%	Oct 3, 2020	10-K	2021-11-18
Q3 2019	$36.1 M	-$3.81 M	-9.55%	Sep 28, 2019	10-K	2020-11-20
Q3 2018	$39.9 M	+$3.92 M	+10.9%	Sep 29, 2018	10-K	2019-11-15
Q3 2017	$35.9 M	+$4.12 M	+12.9%	Sep 30, 2017	10-K	2018-11-20
Q3 2016	$31.8 M	-$1.17 M	-3.54%	Oct 1, 2016	10-K/A	2018-05-31
Q3 2015	$33 M	+$5.62 M	+20.5%	Oct 3, 2015	10-K	2016-11-17
Q3 2014	$27.4 M	-$777 K	-2.76%	Sep 27, 2014	10-K	2015-11-18
Q3 2013	$28.1 M	-$1.25 M	-4.24%	Sep 28, 2013	10-K	2014-11-12
Q3 2012	$29.4 M	+$2.46 M	+9.15%	Sep 29, 2012	10-K	2013-11-14
Q3 2011	$26.9 M			Oct 1, 2011	10-K	2012-11-19

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