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
DateValue
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