Photronics (PLAB) Current Deferred Tax Assets (2010 - 2016)
Photronics (PLAB) posted quarterly Current Deferred Tax Assets of -$3.4 million for Q4 2016, down 200.0% year-over-year from $3.4 million in Q4 2015, and down 200.0% quarter-over-quarter 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 for Q4 2016 stood at -$3.4 million, down from $3.4 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $7.2 million in Q4 2014, with the low at -$3.4 million in Q4 2016.
- The 5-year median for Current Deferred Tax Assets is $860000.0 (2012), against an average of $1.4 million.
- The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets surged 567.56% in 2014, then plunged 200.0% in 2016.
- Photronics' Current Deferred Tax Assets stood at $1.2 million in 2012, then slipped by 9.76% to $1.1 million in 2013, then soared by 567.56% to $7.2 million in 2014, then sank by 53.57% to $3.4 million in 2015, then slumped by 200.0% to -$3.4 million in 2016.
- Business Quant data shows PLAB's Current Deferred Tax Assets at -$3.4 million in Q4 2016, $3.4 million in Q4 2015, and $7.2 million in Q4 2014.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Asml Holding | 683.77 Bn | 668.27 Bn | 5.90 Bn |
| 2 | Lam Research | 393.97 Bn | 388.39 Bn | 3.48 Bn |
| 3 | Applied Materials | 389.80 Bn | 381.56 Bn | 3.95 Bn |
| 4 | Kla | 240.86 Bn | 239.21 Bn | 2.24 Bn |
| 5 | Teradyne | 58.87 Bn | 58.52 Bn | 794.62 Mn |
| 6 | Qnity Electronics | 27.06 Bn | 26.10 Bn | 666.00 Mn |
| 7 | Entegris | 21.93 Bn | 21.58 Bn | 420.00 Mn |
| 8 | Onto Innovation | 14.50 Bn | 12.61 Bn | 183.25 Mn |
| 9 | Amkor Technology | 12.45 Bn | 9.94 Bn | 318.59 Mn |
| 10 | Photronics | 1.77 Bn | 1.14 Bn | 65.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |