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Kulicke & Soffa Industries KLIC Deferred Tax Liabilities, Repatriation Of Foreign Earnings Including Foreign Withholding Taxes
Deferred Tax Liabilities, Repatriation Of Foreign Earnings Including Foreign Withholding Taxes at other companies
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Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept klic:DeferredTaxLiabilitiesRepatriationOfForeignEarningsIncludingForeignWithholdingTaxes.
The source filing: Kulicke & Soffa Industries’s 10-K, filed November 20, 2025.
- Filed
- Nov 20, 2025
- Fiscal year
- FY2025
- Accession
- 0000056978-25-000081
| (in thousands) | Fiscal / 2025 | Fiscal / 2024 |
|---|---|---|
| Valuation allowance | $(68,775) | $(45,462) |
| Deferred tax asset, net of valuation allowance | $29,399 | $31,322 |
| Fixed and intangible assets | $(16,178) | $(20,055) |
| Taxes on undistributed foreign earnings | (32,645) | (27,961) |
| Total long-term deferred tax liability | $(48,823) | $(48,016) |
| Total net deferred tax liability | $(19,424) | $(16,694) |
| Reported as | ||
| Deferred tax assets | $16,109 | $17,900 |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Kulicke & Soffa Industries's deferred tax liabilities, repatriation of foreign earnings including foreign withholding taxes?
- Kulicke & Soffa Industries (KLIC) reported deferred tax liabilities, repatriation of foreign earnings including foreign withholding taxes of $32.65M in Q3 2025.
- What does deferred tax liabilities, repatriation of foreign earnings including foreign withholding taxes mean?
- Deferred Tax Liabilities, Repatriation Of Foreign Earnings Including Foreign Withholding Taxes as reported by Kulicke & Soffa Industries Inc.
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