Kla KLAC
NASDAQ KLAC
$180.74 +3.56 (+2.01%)
As of: Sep 11, 2026 · 3:59 PM EDT

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

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

Analysis

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

Kla has reported Current Deferred Tax Assets for 7 years, with the latest figure at $216.4 million in Q1 2016.

  • On a quarterly basis, Current Deferred Tax Assets fell 8.51% year-over-year to $216.4 million in Q1 2016; TTM through Mar 2016 was $216.4 million, a 8.51% decrease from a year earlier, with the FY2015 full-year figure at $236.3 million, up 9.54% from the prior year.
  • Current Deferred Tax Assets was $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.
  • The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets plunged 44.28% in 2012, then gained 29.34% in 2015.
  • Over 5 years, Current Deferred Tax Assets stood at $168.4 million in 2012, then grew by 19.15% to $200.6 million in 2013, then advanced by 28.8% to $258.4 million in 2014, then fell by 15.84% to $217.5 million in 2015, then dropped by 0.48% to $216.4 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $216.4 million (Q1 2016), $217.5 million (Q4 2015), and $232.0 million (Q3 2015), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Lam Research 374.58 Bn 369.00 Bn 3.48 Bn
2 Applied Materials 362.85 Bn 353.62 Bn 4.59 Bn
3 Kla 237.04 Bn 235.39 Bn 2.24 Bn
4 Mks 18.07 Bn 17.46 Bn 595.00 Mn
5 Onto Innovation 13.82 Bn 11.94 Bn 183.25 Mn
6 Nova 11.15 Bn 10.53 Bn 144.16 Mn
7 Camtek 6.80 Bn 6.49 Bn 66.70 Mn
8 ACM Research 4.89 Bn 3.55 Bn 134.62 Mn
9 Kulicke & Soffa Industries 4.50 Bn 3.98 Bn 157.95 Mn
10 Axcelis Technologies 3.52 Bn 3.12 Bn 91.19 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 216.44 Mn
Dec 31, 2015 217.47 Mn
Sep 30, 2015 231.98 Mn
Jun 30, 2015 236.25 Mn
Mar 31, 2015 236.56 Mn
Dec 31, 2014 258.39 Mn
Sep 30, 2014 232.71 Mn
Jun 30, 2014 215.68 Mn
Mar 31, 2014 182.90 Mn
Dec 31, 2013 200.61 Mn
Sep 30, 2013 191.45 Mn
Jun 30, 2013 198.53 Mn
Mar 31, 2013 178.93 Mn
Dec 31, 2012 168.37 Mn
Sep 30, 2012 168.24 Mn
Jun 30, 2012 184.67 Mn
Mar 31, 2012 203.38 Mn
Dec 31, 2011 296.21 Mn
Sep 30, 2011 290.37 Mn
Jun 30, 2011 331.40 Mn