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 quarter-over-quarter from $217.5 million in Q4 2015.
Kla (KLAC) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Kla's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $216.4 million for 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 for Q1 2016 stood at $216.4 million, 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.
- The 5-year median for Current Deferred Tax Assets is $203.4 million (2012), against an average of $207.2 million.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets plunged 44.28% in 2012, then increased 29.34% in 2015.
- Kla's Current Deferred Tax Assets stood at $168.4 million in 2012, then advanced by 19.15% to $200.6 million in 2013, then rose by 28.8% to $258.4 million in 2014, then dropped by 15.84% to $217.5 million in 2015, then decreased by 0.48% to $216.4 million in 2016.
- Business Quant data shows KLAC's Current Deferred Tax Assets at $216.4 million in Q1 2016, $217.5 million in Q4 2015, and $232.0 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn |
| 10 | Nova | 11.32 Bn | 10.80 Bn | 144.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |