KULICKE AND SOFFA INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) had Deferred Tax Assets, Operating Loss Carryforwards of $64.76 million as of 2025-10-04, per its 10-K filed 2025-11-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-20
- 2025-10-04: Deferred Tax Assets, Operating Loss Carryforwards $64.76M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards $43.20M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards $26.61M.
- 2022-10-01: Deferred Tax Assets, Operating Loss Carryforwards $15.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-10-04 | $64.76M 10-K · filed 2025-11-20 | |
| 2024-09-28 | $43.20M 10-K · filed 2025-11-20 | |
| 2023-09-30 | $26.61M 10-K · filed 2024-11-14 | |
| 2022-10-01 | $15.33M 10-K · filed 2023-11-16 | |
| 2021-10-02 | $28.91M 10-K/A · filed 2023-08-08 | |
| 2020-10-03 | $37.92M 10-K · filed 2021-11-18 | |
| 2019-09-28 | $36.05M 10-K · filed 2020-11-20 | |
| 2018-09-29 | $39.86M 10-K · filed 2019-11-15 | |
| 2017-09-30 | $35.94M 10-K · filed 2018-11-20 | |
| 2016-10-01 | $31.82M 10-K/A · filed 2018-05-31 | |
| 2015-10-03 | $32.98M 10-K · filed 2016-11-17 | $32.35M 10-K · filed 2015-11-18 |
| 2014-09-27 | $27.36M 10-K · filed 2015-11-18 | |
| 2013-09-28 | $28.14M 10-K · filed 2014-11-12 | |
| 2012-09-29 | $29.38M 10-K · filed 2013-11-14 | |
| 2011-10-01 | $26.92M 10-K · filed 2012-11-19 |
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