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Kulicke & Soffa Industries KLIC Valuation Allowances And Reserves Balance
Valuation Allowances And Reserves Balance 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 us-gaap:ValuationAllowancesAndReservesBalance.
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 |
|---|---|---|
| Tax credit carryforwards | 6,377 | 5,537 |
| Net operating loss carryforwards | 64,760 | 43,195 |
| Gross deferred tax assets | $98,174 | $76,784 |
| 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) |
Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Kulicke & Soffa Industries's valuation allowances and reserves balance?
- Kulicke & Soffa Industries (KLIC) reported valuation allowances and reserves balance of $68.78M in Q3 2025.
- What does valuation allowances and reserves balance mean?
- Valuation Allowances And Reserves Balance as reported by Kulicke & Soffa Industries Inc.
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