Kulicke & Soffa Industries KLIC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Kulicke & Soffa Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kulicke & Soffa Industries's deferred tax assets?
- Kulicke & Soffa Industries (KLIC) reported deferred tax assets of $16.14M in Q1 2026.
- How has Kulicke & Soffa Industries's deferred tax assets changed year-over-year?
- Kulicke & Soffa Industries's deferred tax assets decreased by 13.7% year-over-year, from $18.72M to $16.14M.
- What is the long-term trend for Kulicke & Soffa Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Kulicke & Soffa Industries's deferred tax assets has grown at a 14.6% compound annual growth rate (CAGR), from $8.15M to $16.11M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.