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

Photronics has reported Current Deferred Tax Assets for 7 years, with the latest figure at -$3.4 million in Q4 2016.

• On a quarterly basis, Current Deferred Tax Assets fell 200.0% year-over-year to -$3.4 million in Q4 2016; TTM through Oct 2016 was -$3.4 million, a 200.0% decrease from a year earlier, with the FY2016 full-year figure at -$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.
• 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.
• Average Current Deferred Tax Assets over 5 years is $1.4 million, with a median of $860000.0 recorded in 2012.
• The sharpest annual moves came in 2014 and 2016: Current Deferred Tax Assets jumped 567.56% in 2014, then plunged 200.0% in 2016.
• Over 5 years, Current Deferred Tax Assets stood at $1.2 million in 2012, then declined by 9.76% to $1.1 million in 2013, then surged 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.
• 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.