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% on a YoY basis 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.
- Current Deferred Tax Assets for Q1 2016 came in at $216.4 million, down 8.51% year-over-year; the trailing twelve-month figure through Mar 2016 was $216.4 million (down 8.51% YoY), and the FY2015 annual result was $236.3 million, up 9.54% from the prior year.
- Current Deferred Tax Assets steadied at $216.4 million in Q1 2016, from $217.5 million in the prior quarter.
- Across five years, Current Deferred Tax Assets topped out at $258.4 million in Q4 2014 and bottomed at $168.2 million in Q3 2012.
- Historically, Current Deferred Tax Assets has averaged $207.2 million across 5 years, with a median of $203.4 million in 2012.
- The sharpest annual moves came in 2012 and 2015: Current Deferred Tax Assets tumbled 44.28% in 2012, then grew 29.34% in 2015.
- Over 5 years, Current Deferred Tax Assets stood at $168.4 million in 2012, then gained by 19.15% to $200.6 million in 2013, then increased by 28.8% to $258.4 million in 2014, then slipped by 15.84% to $217.5 million in 2015, then retreated 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 | Asml Holding | 636.08 Bn | 620.57 Bn | 5.90 Bn |
| 2 | Applied Materials | 406.04 Bn | 399.30 Bn | 3.95 Bn |
| 3 | Lam Research | 369.24 Bn | 364.49 Bn | 2.91 Bn |
| 4 | Kla | 240.65 Bn | 238.86 Bn | 2.09 Bn |
| 5 | Teradyne | 58.07 Bn | 57.82 Bn | 780.95 Mn |
| 6 | Qnity Electronics | 27.70 Bn | 26.85 Bn | 618.00 Mn |
| 7 | Entegris | 18.25 Bn | 17.80 Bn | 380.80 Mn |
| 8 | Onto Innovation | 12.83 Bn | 12.17 Bn | 146.39 Mn |
| 9 | Amkor Technology | 12.41 Bn | 9.90 Bn | 318.59 Mn |
| 10 | Formfactor | 8.32 Bn | 8.14 Bn | 86.79 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 |