Photronics (PLAB) Current Deferred Tax Assets (2010 - 2016)

Photronics (PLAB) recorded quarterly Current Deferred Tax Assets of -$3.4 million in Q4 2016, down 200.0% quarter-over-quarter from $3.4 million in Q4 2015, and down 200.0% on a YoY basis from $3.4 million in Q4 2015.

Photronics (PLAB) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Photronics' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at -$3.4 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets fell 200.0% year-over-year to -$3.4 million; the TTM figure through Oct 2016 stood at -$3.4 million (down 200.0% YoY), while the FY2016 annual figure was -$3.4 million, down 200.0% from the prior year.
  • Current Deferred Tax Assets was -$3.4 million for Q4 2016 at Photronics, down from $3.4 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $7.2 million in Q4 2014 to a low of -$3.4 million in Q4 2016.
  • Historically, Current Deferred Tax Assets has averaged $1.4 million across 5 years, with a median of $860000.0 in 2012.
  • The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets soared 567.56% in 2014, then sank 200.0% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it stood at $1.2 million in 2012, then dropped by 9.76% to $1.1 million in 2013, then jumped by 567.56% to $7.2 million in 2014, then slumped by 53.57% to $3.4 million in 2015, then tumbled by 200.0% to -$3.4 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at -$3.4 million (Q4 2016), $3.4 million (Q4 2015), and $7.2 million (Q4 2014), 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 Photronics 1.71 Bn 1.51 Bn 78.70 Mn

Historic Data

Download Data
DateValue
Oct 30, 2016 -3.35 Mn
Oct 30, 2016 -3.35 Mn
Nov 1, 2015 3.35 Mn
Nov 1, 2015 3.35 Mn
Nov 2, 2014 7.22 Mn
Nov 2, 2014 7.22 Mn
Nov 3, 2013 1.08 Mn
Nov 3, 2013 1.08 Mn
Oct 28, 2012 1.20 Mn
Oct 28, 2012 1.20 Mn
Jul 29, 2012 616,000.00
Jul 29, 2012 616,000.00
Apr 29, 2012 638,000.00
Apr 29, 2012 638,000.00
Jan 29, 2012 622,000.00
Jan 29, 2012 622,000.00
Oct 30, 2011 609,000.00
Oct 30, 2011 609,000.00
Jul 31, 2011 1.31 Mn
Jul 31, 2011 1.31 Mn