Kla (KLAC) Current Deferred Tax Assets (2010 - 2016)

Kla (KLAC) posted quarterly Current Deferred Tax Assets of $216.4 million for Q1 2016, down 8.51% year-over-year from $236.6 million in Q2 2015, and little changed on a QoQ basis from $217.5 million in Q4 2015.

Kla (KLAC) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Kla (KLAC) has reported Current Deferred Tax Assets for 7 consecutive years, with $216.4 million the latest figure, recorded in Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets fell 8.51% year-over-year to $216.4 million; the TTM figure through Mar 2016 stood at $216.4 million (down 8.51% YoY), while the FY2015 annual figure was $236.3 million, up 9.54% from the prior year.
  • Current Deferred Tax Assets came in at $216.4 million for Q1 2016 at Kla, roughly flat from $217.5 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $258.4 million in Q4 2014, with the low at $168.2 million in Q3 2012.
  • Average Current Deferred Tax Assets over 5 years is $207.2 million, with a median of $203.4 million recorded in 2012.
  • Across the five-year window, Current Deferred Tax Assets slumped 44.28% in 2012 and climbed 29.34% in 2015, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $168.4 million in 2012, then rose by 19.15% to $200.6 million in 2013, then grew by 28.8% to $258.4 million in 2014, then decreased by 15.84% to $217.5 million in 2015, then fell by 0.48% to $216.4 million in 2016.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $216.4 million, $217.5 million, and $232.0 million for Q1 2016, Q4 2015, and Q3 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Applied Materials 516.82 Bn 510.08 Bn 3.95 Bn
2 Lam Research 488.97 Bn 484.22 Bn 2.91 Bn
3 Kla 348.47 Bn 343.51 Bn 2.09 Bn
4 Teradyne 66.84 Bn 66.60 Bn 780.95 Mn
5 Qnity Electronics 32.19 Bn 32.35 Bn 618.00 Mn
6 Entegris 25.16 Bn 24.72 Bn 380.80 Mn
7 Amkor Technology 19.80 Bn 17.99 Bn 239.03 Mn
8 Formfactor 11.45 Bn 11.15 Bn 86.79 Mn
9 ACM Research 7.71 Bn 7.32 Bn 107.24 Mn
10 Kulicke & Soffa Industries 7.00 Bn 6.51 Bn 119.70 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 216.44 Mn
Mar 31, 2016 216.44 Mn
Dec 31, 2015 217.47 Mn
Dec 31, 2015 217.47 Mn
Sep 30, 2015 231.98 Mn
Sep 30, 2015 231.98 Mn
Jun 30, 2015 236.25 Mn
Jun 30, 2015 236.25 Mn
Mar 31, 2015 236.56 Mn
Mar 31, 2015 236.56 Mn
Dec 31, 2014 258.39 Mn
Dec 31, 2014 258.39 Mn
Sep 30, 2014 232.71 Mn
Sep 30, 2014 232.71 Mn
Jun 30, 2014 215.68 Mn
Jun 30, 2014 215.68 Mn
Mar 31, 2014 182.90 Mn
Mar 31, 2014 182.90 Mn
Dec 31, 2013 200.61 Mn
Dec 31, 2013 200.61 Mn