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| 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 |