KLA Corporation Unrecognized Tax Benefits, Increase Resulting from Acquisition
KLA Corporation (KLAC) reported Unrecognized Tax Benefits, Increase Resulting from Acquisition of $0 for the 12-month period ending 2021-06-30, per its 10-K filed 2021-08-06.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition · last filed 2021-08-06
- KLA Corporation unrecognized tax benefits, increase resulting from acquisition for the quarter ending 2019-03-31 was $61.48M.
- KLA Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2021 was $0.00.
- KLA Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2020 was $0.00, a 100.00% decline from fiscal 2019.
- KLA Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2019 was $60.75M.
- KLA Corporation unrecognized tax benefits, increase resulting from acquisition for fiscal 2018 was $0.00.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Acquisition 3 month | Unrecognized Tax Benefits, Increase Resulting from Acquisition 12 month |
|---|---|---|
| 2021-06-30 | $0.00 10-K · filed 2021-08-06 | |
| 2020-06-30 | $0.00 10-K · filed 2021-08-06 | |
| 2019-06-30 | $60.75M 10-K · filed 2021-08-06 | |
| 2019-03-31 | $61.48M 10-Q · filed 2019-05-08 | |
| 2018-06-30 | $0.00 10-K · filed 2020-08-10 | |
| 2017-06-30 | $0.00 10-K · filed 2019-08-16 |
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 |