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| 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 |