KULICKE AND SOFFA INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $233.70 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-20
- 2025-10-04: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $233.70M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $153.90M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $89.70M.
- 2022-10-01: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $37.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-10-04 | $233.70M 10-K · filed 2025-11-20 |
| 2024-09-28 | $153.90M 10-K · filed 2024-11-14 |
| 2023-09-30 | $89.70M 10-K · filed 2023-11-16 |
| 2022-10-01 | $37.90M 10-K/A · filed 2023-08-08 |
| 2021-10-02 | $72.80M 10-K · filed 2021-11-18 |
| 2020-10-03 | $95.70M 10-K · filed 2020-11-20 |
| 2019-09-28 | $110.60M 10-K · filed 2019-11-15 |
| 2018-09-29 | $102.90M 10-K · filed 2018-11-20 |
| 2017-09-30 | $95.80M 10-K/A · filed 2018-05-31 |
| 2016-10-01 | $97.00M 10-K · filed 2016-11-17 |
| 2015-10-03 | $102.50M 10-K · filed 2015-11-18 |
| 2014-09-27 | $80.60M 10-K · filed 2014-11-12 |
| 2013-09-28 | $80.60M 10-K · filed 2013-11-14 |
| 2012-09-29 | $88.10M 10-K · filed 2012-11-19 |
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