KLA (LTS:0JPO) Deferred Tax : $-101 Mil (TTM As of Mar. 2024)

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What is KLA Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

KLA's change in deferred tax for the three months ended in Mar. 2024 was $12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $-101 Mil.

KLA Deferred Tax Historical Data

The historical data trend for KLA's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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KLA Deferred Tax Chart

KLA Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Deferred Tax

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-27.51

-93.11

-44.45

-329.50

-298.15

KLA Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-66.60	23.57	-71.32	-65.16	11.89

KLA Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-101 Mil.

KLA Deferred Tax Related Terms

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KLA (LTS:0JPO) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » KLA Corp (LTS:0JPO) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KLAC:USA KLAC:Mexico KLA:Germany KLA:Germany KLA:Germany K1LA34:Brazil

Address

One Technology Drive, Milpitas, CA, USA, 95035

Website

https://www.kla.com

KLA is one of the largest semiconductor wafer fabrication equipment, or WFE, manufacturers in the world. It specializes in the market segment of semiconductor process control, wherein machines inspect semiconductor wafers during research and development and manufacturing for defects and verify precise measurements. In this section of the market, KLA holds a majority share. It also has a small exposure to the etch and deposition segments of the WFE market. It counts as top customers the largest chipmakers in the world, including TSMC and Samsung.

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