Photronics PLAB
NASDAQ PLAB
$30.51 -0.01 (-0.03%)
At close: Aug 21, 2026 · 4:00 PM EDT

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
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