KULICKE AND SOFFA INDUSTRIES, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $35.70 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-20
- 2025-10-04: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $35.70M.
- 2024-09-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $40.20M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $35.00M.
- 2022-10-01: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $54.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-10-04 | $35.70M 10-K · filed 2025-11-20 |
| 2024-09-28 | $40.20M 10-K · filed 2024-11-14 |
| 2023-09-30 | $35.00M 10-K · filed 2023-11-16 |
| 2022-10-01 | $54.60M 10-K/A · filed 2023-08-08 |
| 2021-10-02 | $104.40M 10-K · filed 2021-11-18 |
| 2020-10-03 | $144.60M 10-K · filed 2020-11-20 |
| 2019-09-28 | $146.50M 10-K · filed 2019-11-15 |
| 2018-09-29 | $163.80M 10-K · filed 2018-11-20 |
| 2017-09-30 | $165.80M 10-K/A · filed 2018-05-31 |
| 2016-10-01 | $176.90M 10-K · filed 2016-11-17 |
| 2015-10-03 | $186.00M 10-K · filed 2015-11-18 |
| 2014-09-27 | $177.80M 10-K · filed 2014-11-12 |
| 2013-09-28 | $200.20M 10-K · filed 2013-11-14 |
| 2012-09-29 | $194.70M 10-K · filed 2012-11-19 |
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