What does valuation allowances and reserves balance mean?

This metric reflects the total balance of valuation allowances and reserves maintained against various assets or liabilities to account for potential impairment or loss. It serves as a contra-account that adjusts the carrying value of assets to their expected realizable value. A stable or decreasing balance relative to assets may indicate strong asset quality and management confidence.

Kulicke & Soffa Industries KLIC Valuation Allowances And Reserves Balance

Valuation Allowances And Reserves Balance at other companies

Lantheus HoldingsLNTH

$69.88M—

Kulicke & Soffa IndustriesKLIC

$68.78M+51.3%

McCormick & Company, IncorporatedMKC

$45.2M+18.3%

PPG IndustriesPPG

$258M-21.1%

Service Corporation InternationalSCI

$108.83M-8.5%

TerexTEX

$117M-11.4%

Other financials

Income statement

See full

Revenue$242.6M+49.8%

Gross profit$119.7M+196%

Operating income$38.6M+146%

Net income$35.1M+142%

EPS (diluted)$0.66+142%

Balance sheet

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Cash & equivalents$53.9M-81.2%

Total debt$39.8M+9.7%

Total equity$857.5M-0.8%

Total assets$1.2B+3.6%

Cash flow

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Operating cash flow$10.3M-87.1%

CapEx$4.1M+109%

Free cash flow-$11.6M-233%

Valuation

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Market cap$6.38B+162%

Enterprise value$6.36B+206%

P/E115.9×—

P/S8.3×+4.8×

Profitability

See full

Gross margin48%+4.7pp

Operating margin-0.6%-0.3pp

Net margin7.2%—

FCF margin11.1%+6.0pp

Returns & leverage

See full

Return on equity6.4%—

Debt / equity0×0.0×

Current ratio4.2×-1.0×

Where this comes from

Reported directly by Kulicke & Soffa Industries in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowancesAndReservesBalance.

The official record: Kulicke & Soffa Industries’s 10-K, filed November 20, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

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?: This metric reflects the total balance of valuation allowances and reserves maintained against various assets or liabilities to account for potential impairment or loss. It serves as a contra-account that adjusts the carrying value of assets to their expected realizable value. A stable or decreasing balance relative to assets may indicate strong asset quality and management confidence.