KLA Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KLA Corporation (KLAC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $301.00 million as of 2022-06-30, per its 10-K filed 2022-08-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-08-05
- 2022-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $301.00M.
- 2021-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $271.10M.
- 2020-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $245.30M.
- 2019-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $225.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2022-06-30 | $301.00M 10-K · filed 2022-08-05 |
| 2021-06-30 | $271.10M 10-K · filed 2021-08-06 |
| 2020-06-30 | $245.30M 10-K · filed 2020-08-10 |
| 2019-06-30 | $225.80M 10-K · filed 2019-08-16 |
| 2018-06-30 | $191.10M 10-K · filed 2018-08-06 |
| 2017-06-30 | $167.60M 10-K · filed 2017-08-04 |
| 2016-06-30 | $145.40M 10-K · filed 2016-08-05 |
| 2015-06-30 | $123.70M 10-K · filed 2015-08-07 |
| 2014-06-30 | $102.60M 10-K · filed 2014-08-08 |
| 2013-06-30 | $79.60M 10-K · filed 2013-08-08 |
| 2012-06-30 | $58.50M 10-K · filed 2012-08-06 |
| 2011-06-30 | $42.70M 10-K · filed 2011-08-05 |
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