KULICKE & SOFFA INDUSTRIES INC Deferred Income Tax Expense (Benefit) in USD from 2010 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kulicke & Soffa Industries Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2025.
  • Kulicke & Soffa Industries Inc Deferred Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was $10K.
  • Kulicke & Soffa Industries Inc annual Deferred Income Tax Expense (Benefit) for 2025 was $2.75M, a 75.9% decline from 2024.
  • Kulicke & Soffa Industries Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $11.4M.
  • Kulicke & Soffa Industries Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$4.48M, a 48.2% increase from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

KULICKE & SOFFA INDUSTRIES INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $10K +$688K Sep 29, 2024 Dec 28, 2024 10-Q 2025-02-06
Q4 2023 -$678K +$2.06M +75.3% Oct 1, 2023 Dec 30, 2023 10-Q 2025-02-06
Q4 2022 -$2.74M -$5.67M -194% Oct 2, 2022 Dec 31, 2022 10-Q 2024-02-01
Q4 2021 $2.93M +$3.49M Oct 3, 2021 Jan 1, 2022 10-Q 2023-02-02
Q4 2020 -$568K -$1.53M -159% Oct 4, 2020 Jan 2, 2021 10-Q 2022-02-03
Q4 2019 $966K +$1.61M Sep 29, 2019 Dec 28, 2019 10-Q 2021-02-05
Q4 2018 -$648K -$21.6M -103% Sep 30, 2018 Dec 29, 2018 10-Q 2020-01-31
Q4 2017 $21M +$20.2M +2506% Oct 1, 2017 Dec 30, 2017 10-Q 2019-02-01
Q4 2016 $805K +$2.79M Oct 2, 2016 Dec 31, 2016 10-Q/A 2018-05-31
Q4 2015 -$1.99M -$2.34M -667% Oct 4, 2015 Jan 2, 2016 10-Q 2017-02-03
Q4 2014 $351K +$467K Sep 28, 2014 Dec 27, 2014 10-Q 2016-02-04
Q4 2013 -$116K -$772K -118% Sep 29, 2013 Dec 28, 2013 10-Q 2015-01-29
Q4 2012 $656K +$449K +217% Sep 30, 2012 Dec 29, 2012 10-Q 2014-01-29
Q4 2011 $207K -$2.22M -91.5% Oct 2, 2011 Dec 31, 2011 10-Q 2013-01-31
Q4 2010 $2.43M Oct 3, 2010 Jan 1, 2011 10-Q 2012-02-03

KULICKE & SOFFA INDUSTRIES INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $2.75M -$8.63M -75.9% Sep 29, 2024 Oct 4, 2025 10-K 2025-11-20
2024 $11.4M +$15.9M Oct 1, 2023 Sep 28, 2024 10-K 2025-11-20
2023 -$4.48M +$4.17M +48.2% Oct 2, 2022 Sep 30, 2023 10-K 2025-11-20
2022 -$8.65M +$1.17M +11.9% Oct 3, 2021 Oct 1, 2022 10-K 2024-11-14
2021 -$9.82M -$8.99M -1087% Oct 4, 2020 Oct 2, 2021 10-K 2023-11-16
2020 -$827K -$9.65M -109% Sep 29, 2019 Oct 3, 2020 10-K/A 2023-08-08
2019 $8.83M -$13.7M -60.8% Sep 30, 2018 Sep 28, 2019 10-K 2021-11-18
2018 $22.5M +$39.3M Oct 1, 2017 Sep 29, 2018 10-K 2020-11-20
2017 -$16.8M -$1.3M -8.4% Oct 2, 2016 Sep 30, 2017 10-K 2019-11-15
2016 -$15.5M +$1.21M +7.27% Oct 4, 2015 Oct 1, 2016 10-K 2018-11-20
2015 -$16.7M -$21.2M -471% Sep 28, 2014 Oct 3, 2015 10-K/A 2018-05-31
2014 $4.49M -$1.41M -23.8% Sep 29, 2013 Sep 27, 2014 10-K 2016-11-17
2013 $5.9M +$1.94M +48.9% Sep 30, 2012 Sep 28, 2013 10-K 2015-11-18
2012 $3.96M -$15.8M -80% Oct 2, 2011 Sep 29, 2012 10-K 2014-11-12
2011 $19.8M +$24.5M Oct 3, 2010 Oct 1, 2011 10-K 2013-11-14
2010 -$4.74M Oct 4, 2009 Oct 2, 2010 10-K 2012-11-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.