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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |