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

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

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

Kla's Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $216.4 million for 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 was $216.4 million for Q1 2016 at Kla, roughly flat from $217.5 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $258.4 million in Q4 2014 to a low of $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 sank 44.28% in 2012, then rose 29.34% in 2015.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $168.4 million in 2012, then climbed by 19.15% to $200.6 million in 2013, then gained by 28.8% to $258.4 million in 2014, then declined by 15.84% to $217.5 million in 2015, then slipped 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Asml Holding 14,996,080.76 Bn 14,996,065.25 Bn 5.90 Bn
2 Lam Research 409.52 Bn 404.77 Bn 2.91 Bn
3 Applied Materials 389.06 Bn 382.32 Bn 3.95 Bn
4 Kla 280.01 Bn 275.05 Bn 2.09 Bn
5 Teradyne 57.58 Bn 57.34 Bn 780.95 Mn
6 Qnity Electronics 30.30 Bn 30.47 Bn 618.00 Mn
7 Entegris 20.39 Bn 19.94 Bn 380.80 Mn
8 Amkor Technology 17.53 Bn 15.72 Bn 239.03 Mn
9 Onto Innovation 13.62 Bn 12.97 Bn 146.39 Mn
10 Formfactor 9.34 Bn 9.04 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