KLA Corporation Deferred Tax Liabilities, Property, Plant and Equipment
KLA Corporation (KLAC) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2022-08-05
- 2022-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2021-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $407.69M.
- 2020-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $439.69M.
- 2019-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $515.64M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2022-06-30 | $0.00 10-K · filed 2022-08-05 | |
| 2021-06-30 | $407.69M 10-K · filed 2022-08-05 | |
| 2020-06-30 | $439.69M 10-K · filed 2021-08-06 | |
| 2019-06-30 | $515.64M 10-K · filed 2020-08-10 | |
| 2018-06-30 | $0.00 10-K · filed 2019-08-16 | |
| 2014-06-30 | $0.00 10-K · filed 2014-08-08 | |
| 2013-06-30 | $1.86M 10-K · filed 2014-08-08 | $13.20M 10-K · filed 2013-08-08 |
| 2012-06-30 | $10.20M 10-K · filed 2013-08-08 | |
| 2011-06-30 | $20.25M 10-K · filed 2012-08-06 | $21.05M 10-K · filed 2011-08-05 |
| 2010-06-30 | $6.15M 10-K · filed 2011-08-05 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| COHERENT CORP. (COHR) | United States | $56.897B | 98.06 |
| SYNTEC OPTICS HOLDINGS, INC. (OPTX) | United States | $0.294B | -207.36 |
| Optex Systems Holdings Inc (OPXS) | United States | $0.073B | 22.98 |
| MultiSensor AI Holdings, Inc. (MSAI) | United States | $0.011B | -1.28 |