KULICKE AND SOFFA INDUSTRIES, INC. Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
KULICKE AND SOFFA INDUSTRIES, INC. (KLIC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $0 for the 12-month period ending 2018-09-29, per its 10-K filed 2018-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2018-11-20
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2016-10-01 was $489.00K.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2016-07-02 was $0.00.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2016-04-02 was $4.40M.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2018 was $0.00.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2016 was $4.89M.
- KULICKE AND SOFFA INDUSTRIES, INC. effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2015 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month |
|---|---|---|---|---|
| 2018-09-29 | $0.00 10-K · filed 2018-11-20 | |||
| 2017-09-30 | $0.00 10-K · filed 2018-11-20 | |||
| 2016-10-01 | $489.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-20 | $489.00K derived: sum of 2 quarters · filed 2018-11-20 | $4.89M derived: sum of 3 quarters · filed 2018-11-20 | $4.89M 10-K · filed 2018-11-20 |
| 2016-07-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-04 | $4.40M derived: sum of 2 quarters · filed 2016-08-04 | $4.40M 10-Q · filed 2016-08-04 | |
| 2016-04-02 | $4.40M 10-Q · filed 2016-05-05 | $4.40M 10-Q · filed 2016-05-05 | ||
| 2015-10-03 | $0.00 10-K/A · filed 2018-05-31 | |||
| 2014-09-27 | $0.00 10-K · filed 2016-11-17 |
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