KLA CORP
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Aug 5, 2024
KLAC$152.99+1.1%Stored close · as of Nov 10, 2026
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Schedule II Valuation and Qualifying Accounts
SCHEDULE II
Valuation and Qualifying Accounts
| (In thousands) | Balance atBeginningof Period | Charged toExpense | Deductions/Adjustments | Balanceat Endof Period |
|---|---|---|---|---|
| Fiscal Year Ended June 30, 2022: | ||||
| Allowance for Credit Losses | $18,036 | $5,710 | $(3,115) | $20,631 |
| Allowance for Deferred Tax Assets | $204,433 | $8,096 | $31,900 | $244,429 |
| Fiscal Year Ended June 30, 2023: | ||||
| Allowance for Credit Losses | $20,631 | $19,894 | $(6,893) | $33,632 |
| Allowance for Deferred Tax Assets | $244,429 | $— | $14,743 | $259,172 |
| Fiscal Year Ended June 30, 2024: | ||||
| Allowance for Credit Losses | $33,632 | $5,912 | $(6,762) | $32,782 |
| Allowance for Deferred Tax Assets | $259,172 | $— | $30,362 | $289,534 |
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